ONE Gas, Inc. Deferred Tax Liabilities, Regulatory Assets and Liabilities
ONE Gas, Inc. (OGS) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $0 as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2023-02-23
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $0.00.
- 2021-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $37.43M.
- 2020-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $5.24M.
- 2019-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $3.56M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2021-12-31 | $37.43M 10-K · filed 2023-02-23 |
| 2020-12-31 | $5.24M 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.56M 10-K · filed 2021-02-26 |
| 2018-12-31 | $8.98M 10-K · filed 2020-02-20 |
| 2017-12-31 | $13.80M 10-K · filed 2019-02-20 |
| 2016-12-31 | $13.82M 10-K · filed 2018-02-22 |
| 2015-12-31 | $4.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $16.18M 10-K · filed 2016-02-18 |
| 2013-12-31 | $4.70M 10-K/A · filed 2015-02-27 |
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