NRG Energy, Inc Deferred Tax Liabilities, Unrealized Currency Transaction Gains
NRG Energy, Inc (NRG) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2018-03-01
- 2017-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2016-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $11.00M.
- 2015-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.00M.
- 2014-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $8.00M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2016-12-31 | $11.00M 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.00M 10-K · filed 2017-02-28 |
| 2014-12-31 | $8.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | $9.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $19.00M 10-K · filed 2014-09-10 |
| 2011-12-31 | $27.00M 10-K · filed 2013-02-27 |
| 2010-12-31 | $28.00M 8-K · filed 2012-07-23 |
| 2009-12-31 | $29.00M 10-K · filed 2011-02-22 |
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