Summit Midstream Partners, LP Deferred Tax Liabilities, Gross, Noncurrent
Summit Midstream Partners, LP had Deferred Tax Liabilities, Gross, Noncurrent of $600.00 thousand as of 2015-12-31, per its 8-K/A filed 2016-09-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2016-09-01
- 2015-12-31: Deferred Tax Liabilities, Gross, Noncurrent $600.00K.
- 2014-12-31: Deferred Tax Liabilities, Gross, Noncurrent $1.60M; Deferred Tax Liabilities, Gross, Noncurrent as first filed $1.30M.
- 2014-09-30: Deferred Tax Liabilities, Gross, Noncurrent $1.30M.
- 2014-06-30: Deferred Tax Liabilities, Gross, Noncurrent $1.20M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $600.00K 8-K/A · filed 2016-09-01 | |
| 2014-12-31 | $1.60M 8-K/A · filed 2016-09-01 | $1.30M 10-K · filed 2015-03-02 |
| 2014-09-30 | $1.30M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $1.20M 10-Q · filed 2014-08-08 |