PANHANDLE EASTERN PIPE LINE COMPANY, LP Deferred Tax Liabilities, Net, Noncurrent
PANHANDLE EASTERN PIPE LINE COMPANY, LP had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-21
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $444.00M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $440.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $444.00M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $440.00M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $437.00M 10-K · filed 2020-02-21 | |
| 2018-09-30 | $472.00M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $467.00M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $462.00M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $451.00M 10-K · filed 2019-02-22 | |
| 2017-03-31 | $740.00M 10-Q · filed 2017-11-08 | $723.00M 10-Q · filed 2017-05-04 |
| 2016-12-31 | $711.00M 10-K · filed 2018-02-23 | |
| 2016-09-30 | $771.00M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $741.00M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $726.00M 10-Q/A · filed 2016-08-08 | $697.00M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $725.00M 10-K · filed 2017-02-24 | $695.00M 10-K · filed 2016-02-26 |
| 2015-09-30 | $779.00M 10-K/A · filed 2016-08-08 | $722.00M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $1.53B 10-K/A · filed 2016-08-08 | $1.53B 10-Q · filed 2015-08-07 |
| 2015-03-31 | $1.54B 10-K/A · filed 2016-08-08 | $1.51B 10-Q · filed 2015-05-08 |
| 2014-12-31 | $1.54B 10-K/A · filed 2016-08-08 | $1.51B 10-K · filed 2015-02-27 |
| 2014-09-30 | $1.46B 10-K/A · filed 2016-08-08 | $1.45B 10-Q · filed 2014-11-06 |
| 2014-06-30 | $1.47B 10-K/A · filed 2016-08-08 | $1.46B 10-Q · filed 2014-08-07 |
| 2014-03-31 | $1.47B 10-K/A · filed 2016-08-08 | $1.47B 10-Q · filed 2014-05-15 |
| 2013-12-31 | $1.66B 10-K · filed 2015-02-27 | $911.00M 10-K · filed 2014-02-27 |
| 2013-09-30 | $892.00M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $899.00M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $874.00M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $853.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $538.28M 10-K · filed 2012-02-24 | |
| 2011-09-30 | $551.13M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $520.03M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $466.31M 10-K · filed 2012-02-24 |