Phillips 66 Deferred Tax Liabilities, Net, Current
Phillips 66 (PSX) had Deferred Tax Liabilities, Net, Current of $0 as of 2013-12-31, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2014-02-21
- 2013-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2012-12-31: Deferred Tax Liabilities, Net, Current $29.00M.
- 2011-12-31: Deferred Tax Liabilities, Net, Current $51.00M.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-21 |
| 2012-12-31 | $29.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $51.00M 10-K · filed 2013-02-22 |
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