Phillips 66 Partners LP Deferred Tax Assets, Net
Phillips 66 Partners LP had Deferred Tax Assets, Net of $1.00 million as of 2015-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2017-02-17
- 2015-12-31: Deferred Tax Assets, Net $1.00M.
- 2014-12-31: Deferred Tax Assets, Net $500.00K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-12-31 | $1.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $500.00K 8-K · filed 2016-08-01 |