Phillips 66 Partners LP Deferred Tax Liabilities, Net, Noncurrent
Phillips 66 Partners LP had Deferred Tax Liabilities, Net, Noncurrent of $6.00 million as of 2018-03-31, per its 10-Q filed 2018-04-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-04-27
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $6.00M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $5.00M.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $5.00M; Deferred Tax Liabilities, Net, Noncurrent as first filed $3.00M.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $2.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-03-31 | $6.00M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $5.00M 10-Q · filed 2018-04-27 | |
| 2017-09-30 | $5.00M 8-K · filed 2017-11-20 | $3.00M 10-Q · filed 2017-10-27 |
| 2017-06-30 | $2.00M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $2.00M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $2.00M 8-K · filed 2017-11-20 | |
| 2016-09-30 | $1.00M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $800.00K 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $600.00K 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-17 | $300.00K 10-K · filed 2016-02-12 |
| 2015-09-30 | $300.00K 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $200.00K 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $300.00K 10-Q · filed 2015-05-01 | |
| 2013-12-31 | $100.00K 10-K · filed 2015-02-13 |