Phillips 66 Partners LP Deferred Tax Liabilities, Net
Phillips 66 Partners LP had Deferred Tax Liabilities, Net of $14.00 million as of 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2022-02-18
- 2021-12-31: Deferred Tax Liabilities, Net $14.00M.
- 2020-12-31: Deferred Tax Liabilities, Net $10.00M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2021-12-31 | $14.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $10.00M 10-K · filed 2022-02-18 |