MPLX LP Deferred Tax Liabilities, Property, Plant and Equipment
MPLX LP (MPLX) had Deferred Tax Liabilities, Property, Plant and Equipment of $5.00 million as of 2016-12-31, per its 8-K filed 2017-05-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2017-05-01
- 2016-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.00M.
- 2015-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $6.00M.
- 2014-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2016-12-31 | $5.00M 8-K · filed 2017-05-01 | |
| 2015-12-31 | $7.00M 8-K · filed 2017-05-01 | $6.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $2.00M 8-K · filed 2016-05-20 | $0.00 10-K · filed 2016-02-26 |
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