MGE Energy, Inc. Deferred Tax Liabilities, Net, Current
MGE Energy, Inc. had Deferred Tax Liabilities, Net, Current of $907.00 thousand as of 2015-06-30, per its 10-Q filed 2015-08-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2015-08-06
- 2015-06-30: Deferred Tax Liabilities, Net, Current $907.00K.
- 2014-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2014-03-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2013-12-31: Deferred Tax Liabilities, Net, Current $1.71M.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2015-06-30 | $907.00K 10-Q · filed 2015-08-06 |
| 2014-12-31 | $0.00 10-Q · filed 2015-08-06 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-08 |
| 2013-12-31 | $1.71M 10-Q · filed 2014-05-08 |