PANHANDLE EASTERN PIPE LINE COMPANY, LP Deferred Tax Liabilities, Net
PANHANDLE EASTERN PIPE LINE COMPANY, LP had Deferred Tax Liabilities, Net of $0 as of 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-02-21
- 2019-12-31: Deferred Tax Liabilities, Net $0.00.
- 2018-12-31: Deferred Tax Liabilities, Net $437.00M.
- 2017-12-31: Deferred Tax Liabilities, Net $451.00M.
- 2016-12-31: Deferred Tax Liabilities, Net $711.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2018-12-31 | $437.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $451.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $711.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $725.00M 10-K · filed 2017-02-24 | $695.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.54B 10-K/A · filed 2016-08-08 | $1.51B 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.65B 10-K · filed 2015-02-27 | $969.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $927.00M 10-K · filed 2014-02-27 |