ITC HOLDINGS CORP. Deferred Tax Liabilities, Net, Noncurrent
ITC HOLDINGS CORP. had Deferred Tax Liabilities, Net, Noncurrent of $873.00 million as of 2019-12-31, per its 10-K filed 2020-02-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-13
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $873.00M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $817.00M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $784.00M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $752.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $873.00M 10-K · filed 2020-02-13 | |
| 2019-09-30 | $817.00M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $784.00M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $752.00M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $721.00M 10-K · filed 2020-02-13 | |
| 2018-09-30 | $697.00M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $669.00M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $631.00M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $601.00M 10-K · filed 2019-02-15 | |
| 2017-09-30 | $1.12B 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $1.06B 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $1.01B 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $964.00M 10-K · filed 2018-02-15 | |
| 2016-09-30 | $964.59M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $947.04M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $898.86M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $735.00M 10-K · filed 2017-02-16 | $735.43M 10-K · filed 2016-02-25 |
| 2015-09-30 | $746.18M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $714.38M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $690.79M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $642.05M 10-K · filed 2016-02-25 | $656.56M 10-K · filed 2015-02-26 |
| 2014-09-30 | $662.35M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $624.55M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $593.64M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $562.94M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $555.04M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $530.83M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $484.58M 10-Q · filed 2013-04-24 | |
| 2012-12-31 | $460.07M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $432.68M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | $416.52M 10-Q · filed 2012-08-01 | |
| 2012-03-31 | $401.44M 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $373.27M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $380.06M 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $367.80M 10-Q · filed 2011-07-29 | |
| 2011-03-31 | $340.70M 10-Q · filed 2011-04-28 | |
| 2010-12-31 | $314.98M 10-K · filed 2012-02-22 | |
| 2010-09-30 | $324.12M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $301.33M 10-Q · filed 2010-07-30 | |
| 2009-12-31 | $255.52M 10-K · filed 2011-02-23 |