ONEOK INC /NEW/ Deferred Tax Asset, Parent's Basis in Discontinued Operation
ONEOK INC /NEW/ (OKE) had Deferred Tax Asset, Parent's Basis in Discontinued Operation of $0 as of 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation · last filed 2018-02-27
- 2017-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $0.00.
- 2016-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation -$10.50M; Deferred Tax Asset, Parent's Basis in Discontinued Operation as first filed $10.50M.
- 2015-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $18.27M.
| Period end | Deferred Tax Asset, Parent's Basis in Discontinued Operation | Deferred Tax Asset, Parent's Basis in Discontinued Operation as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-27 | |
| 2016-12-31 | -$10.50M 10-K · filed 2018-02-27 | $10.50M 10-K · filed 2017-02-28 |
| 2015-12-31 | $18.27M 8-K · filed 2017-07-06 |
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