KINDER MORGAN, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
KINDER MORGAN, INC. (KMI) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $10.00 million as of 2013-12-31, per its 10-K filed 2014-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2014-02-24
- 2013-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $10.00M.
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $22.00M; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $21.00M.
- 2011-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $17.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2013-12-31 | $10.00M 10-K · filed 2014-02-24 | |
| 2012-12-31 | $22.00M 10-K · filed 2014-02-24 | $21.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $17.00M 10-K · filed 2013-03-01 |
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