ONE Gas, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ONE Gas, Inc. (OGS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $13.60 million as of 2018-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2020-02-20
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.60M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $50.20M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $96.60M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2018-12-31 | $13.60M 10-K · filed 2020-02-20 | $50.20M 10-K · filed 2019-02-20 |
| 2017-12-31 | $96.60M 10-K · filed 2018-02-22 | |
| 2016-12-31 | $21.00M 10-K · filed 2017-02-23 |
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