KINDER MORGAN, INC. Deferred Tax Assets, Capital Loss Carryforwards
KINDER MORGAN, INC. (KMI) had Deferred Tax Assets, Capital Loss Carryforwards of $17.00 million as of 2018-12-31, per its 10-K filed 2020-02-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2020-02-12
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $17.00M.
- 2016-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.00M.
- 2013-12-31: Deferred Tax Assets, Capital Loss Carryforwards $11.00M.
- 2010-12-31: Deferred Tax Assets, Capital Loss Carryforwards $41.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2018-12-31 | $17.00M 10-K · filed 2020-02-12 |
| 2016-12-31 | $4.00M 10-K · filed 2018-02-09 |
| 2013-12-31 | $11.00M 10-K · filed 2015-02-23 |
| 2010-12-31 | $41.00M 10-K · filed 2013-03-01 |
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