SEMPRA Accrued Income Taxes, Current
SEMPRA (SRE) had Accrued Income Taxes, Current of $0 as of 2012-06-30, per its 10-Q filed 2012-08-02.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2013-02-26
- 2012-06-30: Accrued Income Taxes, Current $0.00.
- 2012-03-31: Accrued Income Taxes, Current $53.00M.
- 2011-12-31: Accrued Income Taxes, Current $5.00M; Accrued Income Taxes, Current as first filed $16.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2012-06-30 | $0.00 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $53.00M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $5.00M 10-K · filed 2013-02-26 | $16.00M 10-K/A · filed 2012-03-14 |
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