PINNACLE WEST CAPITAL CORP Increase (Decrease) in Deferred Income Taxes
PINNACLE WEST CAPITAL CORP (PNW) reported Increase (Decrease) in Deferred Income Taxes of -$80.00 million for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-10-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-10-31
- PINNACLE WEST CAPITAL CORP increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was -$80.00M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in deferred income taxes for the quarter ending 2011-03-31 was -$62.00M, a 247.62% decline year-over-year.
- PINNACLE WEST CAPITAL CORP increase (decrease) in deferred income taxes for the quarter ending 2010-03-31 was $42.00M.
- PINNACLE WEST CAPITAL CORP increase (decrease) in deferred income taxes for fiscal 2012 was -$69.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|
| 2013-09-30 | -$80.00M 10-Q · filed 2013-10-31 | ||
| 2012-12-31 | -$69.00M 10-K · filed 2013-02-22 | ||
| 2011-03-31 | -$62.00M 10-K · filed 2012-02-24 | -$53.00M 10-Q · filed 2011-08-02 | |
| 2010-03-31 | $42.00M 10-K · filed 2012-02-24 |
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