Phillips 66 Partners LP Deferred Tax Assets, Net, Noncurrent
Phillips 66 Partners LP had Deferred Tax Assets, Net, Noncurrent of $0 as of 2016-09-30, per its 10-Q filed 2016-10-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2016-10-28
- 2016-09-30: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2016-06-30: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2016-03-31: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2015-12-31: Deferred Tax Assets, Net, Noncurrent $100.00K.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2016-09-30 | $0.00 10-Q · filed 2016-10-28 |
| 2016-06-30 | $0.00 10-Q · filed 2016-07-29 |
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 |
| 2015-12-31 | $100.00K 10-Q · filed 2016-10-28 |
| 2014-12-31 | $500.00K 8-K · filed 2016-08-01 |
| 2014-09-30 | $800.00K 10-Q · filed 2014-10-30 |
| 2014-06-30 | $800.00K 10-Q · filed 2014-07-31 |
| 2014-03-31 | $800.00K 10-Q · filed 2014-05-01 |