SEMPRA Deferred Tax Liabilities, Regulatory Assets and Liabilities
SEMPRA (SRE) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $770.00 million as of 2012-12-31, per its 10-K filed 2013-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2013-02-26
- 2012-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $770.00M.
- 2011-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $456.00M.
- 2010-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $535.00M.
- 2009-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $501.00M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities |
|---|---|
| 2012-12-31 | $770.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $456.00M 10-K · filed 2013-02-26 |
| 2010-12-31 | $535.00M 8-K · filed 2012-05-11 |
| 2009-12-31 | $501.00M 10-K · filed 2011-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UGI CORP /PA/ (UGI) | United States | $7.803B | 11.04 |
| Montauk Renewables, Inc. (MNTK) | United States | $0.409B | 28.00 |
| Clean Energy Fuels Corp. (CLNE) | United States | $0.364B | |
| OPAL Fuels Inc. (OPAL) | United States | $0.046B | 5.62 |