MDU RESOURCES GROUP INC Deferred Tax Liabilities, Regulatory Assets and Liabilities
MDU RESOURCES GROUP INC (MDU) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $97.52 million as of 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2015-02-20
- 2014-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $97.52M.
- 2013-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $64.91M.
- 2012-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $82.08M.
- 2011-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $84.96M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities |
|---|---|
| 2014-12-31 | $97.52M 10-K · filed 2015-02-20 |
| 2013-12-31 | $64.91M 10-K · filed 2015-02-20 |
| 2012-12-31 | $82.08M 10-K · filed 2014-02-21 |
| 2011-12-31 | $84.96M 10-K · filed 2013-02-28 |
| 2010-12-31 | $64.02M 10-K · filed 2012-02-24 |
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