EXPAND ENERGY Corp Deferred Tax Assets, Tax Deferred Expense, Other
EXPAND ENERGY Corp (EXE) had Deferred Tax Assets, Tax Deferred Expense, Other of $535.00 million as of 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2016-02-25
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $535.00M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2015-12-31 | $535.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-25 |
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