INTEGRYS HOLDING, INC. Deferred Tax Liabilities, Other
INTEGRYS HOLDING, INC. had Deferred Tax Liabilities, Other of $23.00 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2015-03-02
- 2014-12-31: Deferred Tax Liabilities, Other $23.00M.
- 2013-12-31: Deferred Tax Liabilities, Other $43.50M.
- 2012-12-31: Deferred Tax Liabilities, Other $47.90M; Deferred Tax Liabilities, Other as first filed $97.00M.
- 2011-12-31: Deferred Tax Liabilities, Other $47.30M; Deferred Tax Liabilities, Other as first filed $37.70M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2014-12-31 | $23.00M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $43.50M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $47.90M 10-K · filed 2014-02-27 | $97.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $47.30M 10-K · filed 2013-03-01 | $37.70M 10-K · filed 2012-02-29 |
| 2010-12-31 | $40.50M 10-K · filed 2012-02-29 |