Intercontinental Exchange, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Intercontinental Exchange, Inc. (ICE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $4.00 million as of 2019-12-31, per its 10-K filed 2020-02-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2020-02-06
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $4.00M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $12.00M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $16.00M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $89.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2019-12-31 | $4.00M 10-K · filed 2020-02-06 |
| 2018-12-31 | $12.00M 10-K · filed 2020-02-06 |
| 2017-12-31 | $16.00M 10-K · filed 2019-02-07 |
| 2016-12-31 | $89.00M 10-K · filed 2018-02-07 |
| 2015-12-31 | $100.00M 10-K · filed 2017-02-07 |
| 2014-12-31 | $111.00M 10-K · filed 2016-02-04 |
| 2013-12-31 | $80.00M 10-K · filed 2015-02-05 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-14 |
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