ONEOK INC /NEW/ Deferred Tax Assets, Other Comprehensive Loss
ONEOK INC /NEW/ (OKE) had Deferred Tax Assets, Other Comprehensive Loss of $18.76 million as of 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2023-02-28
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $18.76M.
- 2021-12-31: Deferred Tax Assets, Other Comprehensive Loss $118.06M.
- 2020-12-31: Deferred Tax Assets, Other Comprehensive Loss $134.50M.
- 2019-12-31: Deferred Tax Assets, Other Comprehensive Loss $83.71M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss | Deferred Tax Assets, Other Comprehensive Loss as first filed |
|---|---|---|
| 2022-12-31 | $18.76M 10-K · filed 2023-02-28 | |
| 2021-12-31 | $118.06M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $134.50M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $83.71M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $22.11M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $30.06M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $32.08M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $26.13M 8-K · filed 2017-07-06 | |
| 2014-12-31 | $22.51M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $22.87M 10-K · filed 2015-02-25 | $78.37M 10-K · filed 2014-02-25 |
| 2012-12-31 | $138.83M 8-K · filed 2014-09-18 | $140.80M 10-K · filed 2013-02-26 |
| 2011-12-31 | $134.04M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $73.52M 10-K · filed 2012-02-21 |
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