ITC HOLDINGS CORP. Deferred Tax Liabilities, Other
ITC HOLDINGS CORP. had Deferred Tax Liabilities, Other of $3.00 million as of 2017-12-31, per its 10-K filed 2019-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2019-02-15
- 2017-12-31: Deferred Tax Liabilities, Other $3.00M.
- 2016-12-31: Deferred Tax Liabilities, Other $5.00M; Deferred Tax Liabilities, Other as first filed $4.00M.
- 2015-12-31: Deferred Tax Liabilities, Other $5.00M; Deferred Tax Liabilities, Other as first filed $5.78M.
- 2014-12-31: Deferred Tax Liabilities, Other $7.40M; Deferred Tax Liabilities, Other as first filed -$11.47M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2017-12-31 | $3.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $5.00M 10-K · filed 2018-02-15 | $4.00M 10-K · filed 2017-02-16 |
| 2015-12-31 | $5.00M 10-K · filed 2017-02-16 | $5.78M 10-K · filed 2016-02-25 |
| 2014-12-31 | $7.40M 10-K · filed 2016-02-25 | -$11.47M 10-K · filed 2015-02-26 |
| 2013-12-31 | $3.53M 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$14.00M 10-K · filed 2014-02-27 | $14.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$3.63M 10-K · filed 2013-03-01 | -$4.79M 10-K · filed 2012-02-22 |
| 2010-12-31 | -$13.20M 10-K · filed 2012-02-22 |