ONE Gas, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ONE Gas, Inc. (OGS) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $96.90 million as of 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2018-02-22
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $96.90M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $63.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2017-12-31 | $96.90M 10-K · filed 2018-02-22 |
| 2016-12-31 | $63.00M 10-K · filed 2017-02-23 |
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