ONEOK INC /NEW/ Deferred Tax Liabilities, Parent's Basis in Discontinued Operation
ONEOK INC /NEW/ (OKE) had Deferred Tax Liabilities, Parent's Basis in Discontinued Operation of -$18.27 million as of 2015-12-31, per its 10-K filed 2016-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation · last filed 2016-02-23
- 2015-12-31: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation -$18.27M.
- 2014-12-31: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation -$35.56M.
- 2013-12-31: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation $775.86M.
- 2012-12-31: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation $0.00.
| Period end | Deferred Tax Liabilities, Parent's Basis in Discontinued Operation | Deferred Tax Liabilities, Parent's Basis in Discontinued Operation as first filed |
|---|---|---|
| 2015-12-31 | -$18.27M 10-K · filed 2016-02-23 | |
| 2014-12-31 | -$35.56M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $775.86M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $0.00 10-K · filed 2013-02-26 | |
| 2011-12-31 | -$82.00K 10-K · filed 2013-02-26 | $82.00K 10-K · filed 2012-02-21 |
| 2010-12-31 | $26.00K 10-K · filed 2012-02-21 |
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