KINDER MORGAN MANAGEMENT LLC Deferred Tax Liabilities, Net, Noncurrent
KINDER MORGAN MANAGEMENT LLC had Deferred Tax Liabilities, Net, Noncurrent of $155.00 million as of 2014-09-30, per its 10-Q filed 2014-10-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2014-10-28
- 2014-09-30: Deferred Tax Liabilities, Net, Noncurrent $155.00M.
- 2014-06-30: Deferred Tax Liabilities, Net, Noncurrent $106.00M.
- 2014-03-31: Deferred Tax Liabilities, Net, Noncurrent $98.00M.
- 2013-12-31: Deferred Tax Liabilities, Net, Noncurrent $73.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2014-09-30 | $155.00M 10-Q · filed 2014-10-28 | |
| 2014-06-30 | $106.00M 10-Q · filed 2014-07-29 | |
| 2014-03-31 | $98.00M 10-Q · filed 2014-04-29 | |
| 2013-12-31 | $73.00M 10-Q · filed 2014-10-28 | |
| 2013-09-30 | $44.00M 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $22.00M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-20 | |
| 2012-09-30 | $0.00 10-Q · filed 2012-10-31 | |
| 2012-06-30 | $205.00M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $209.00M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $218.00M 10-K · filed 2013-02-21 | $218.30M 10-K · filed 2012-02-22 |
| 2011-09-30 | $211.40M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $205.40M 10-Q/A · filed 2011-08-17 | |
| 2011-03-31 | $196.40M 10-Q · filed 2011-05-04 | |
| 2010-12-31 | $201.70M 8-K · filed 2012-05-04 | |
| 2010-09-30 | $189.20M 10-Q · filed 2010-11-02 | |
| 2010-06-30 | $183.10M 10-Q/A · filed 2010-08-04 | |
| 2009-12-31 | $146.10M 10-K · filed 2011-02-24 |