Southwest Gas Holdings, Inc. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
Southwest Gas Holdings, Inc. (SWX) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of -$2.37 million as of 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2023-02-28
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs -$2.37M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $2.28M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $2.58M.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $2.82M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2022-12-31 | -$2.37M 10-K · filed 2023-02-28 |
| 2021-12-31 | $2.28M 10-K · filed 2023-02-28 |
| 2020-12-31 | $2.58M 10-K · filed 2022-03-01 |
| 2019-12-31 | $2.82M 10-K · filed 2021-02-25 |
| 2018-12-31 | $3.11M 10-K · filed 2020-03-02 |
| 2017-12-31 | $3.38M 10-K · filed 2019-02-28 |
| 2016-12-31 | $5.71M 10-K · filed 2018-02-28 |
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