EXPAND ENERGY Corp Deferred Tax Assets, Investment in Subsidiaries
EXPAND ENERGY Corp (EXE) had Deferred Tax Assets, Investment in Subsidiaries of $135.00 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Investment in Subsidiaries $135.00M.
- 2013-12-31: Deferred Tax Assets, Investment in Subsidiaries $152.00M; Deferred Tax Assets, Investment in Subsidiaries as first filed $130.00M.
- 2012-12-31: Deferred Tax Assets, Investment in Subsidiaries $106.00M.
- 2011-12-31: Deferred Tax Assets, Investment in Subsidiaries $0.00.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2014-12-31 | $135.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $152.00M 10-K · filed 2015-02-27 | $130.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $106.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 | |
| 2010-12-31 | $40.00M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $32.00M 10-K · filed 2011-03-01 |
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