ONE Gas, Inc. Deferred Tax Liabilities, Net
ONE Gas, Inc. (OGS) had Deferred Tax Liabilities, Net of $70.38 million as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-02-22
- 2023-12-31: Deferred Tax Liabilities, Net $70.38M.
- 2022-12-31: Deferred Tax Liabilities, Net $71.18M; Deferred Tax Liabilities, Net as first filed $698.46M.
- 2021-12-31: Deferred Tax Liabilities, Net $695.28M.
- 2020-12-31: Deferred Tax Liabilities, Net $656.81M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $70.38M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $71.18M 10-K · filed 2024-02-22 | $698.46M 10-K · filed 2023-02-23 |
| 2021-12-31 | $695.28M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $656.81M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $682.63M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $652.43M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $599.95M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $1.04B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $951.78M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $887.67M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $709.19M 10-K/A · filed 2015-02-27 |
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