Spire Inc. Deferred Tax Liabilities, Gross, Noncurrent
Spire Inc. had Deferred Tax Liabilities, Gross, Noncurrent of $4.00 million as of 2014-09-30, per its 10-KT/A filed 2014-11-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2014-11-26
- 2014-09-30: Deferred Tax Liabilities, Gross, Noncurrent $4.00M.
- 2013-12-31: Deferred Tax Liabilities, Gross, Noncurrent $205.60M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent |
|---|---|
| 2014-09-30 | $4.00M 10-KT/A · filed 2014-11-26 |
| 2013-12-31 | $205.60M 10-KT/A · filed 2014-11-26 |