ONEOK INC /NEW/ Deferred Tax Liabilities, Regulatory Assets and Liabilities
ONEOK INC /NEW/ (OKE) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $49.00 thousand 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:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2016-02-23
- 2015-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $49.00K.
- 2014-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $1.96M.
- 2013-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $2.63M; Deferred Tax Liabilities, Regulatory Assets and Liabilities as first filed $132.68M.
- 2012-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $3.56M; Deferred Tax Liabilities, Regulatory Assets and Liabilities as first filed $204.63M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities | Deferred Tax Liabilities, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2015-12-31 | $49.00K 10-K · filed 2016-02-23 | |
| 2014-12-31 | $1.96M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $2.63M 10-K · filed 2015-02-25 | $132.68M 10-K · filed 2014-02-25 |
| 2012-12-31 | $3.56M 8-K · filed 2014-09-18 | $204.63M 10-K · filed 2013-02-26 |
| 2011-12-31 | $200.01M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $157.76M 10-K · filed 2012-02-21 |
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