ONEOK INC /NEW/ Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
ONEOK INC /NEW/ (OKE) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $2.44 billion as of 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2021-02-23
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $2.44B.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.58B.
- 2018-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $728.19M.
- 2017-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $77.03M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2020-12-31 | $2.44B 10-K · filed 2021-02-23 |
| 2019-12-31 | $1.58B 10-K · filed 2021-02-23 |
| 2018-12-31 | $728.19M 10-K · filed 2020-02-25 |
| 2017-12-31 | $77.03M 10-K · filed 2019-02-26 |
| 2016-12-31 | $1.73B 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.59B 8-K · filed 2017-07-06 |
| 2014-12-31 | $1.47B 10-K · filed 2016-02-23 |
| 2013-12-31 | $1.22B 10-K · filed 2015-02-25 |
| 2012-12-31 | $969.35M 8-K · filed 2014-09-18 |
| 2011-12-31 | $851.41M 10-K · filed 2013-02-26 |
| 2010-12-31 | $729.68M 10-K · filed 2012-02-21 |
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