TUCSON ELECTRIC POWER CO Deferred Tax Liabilities, Net, Noncurrent
TUCSON ELECTRIC POWER CO had Deferred Tax Liabilities, Net, Noncurrent of $306.67 million as of 2018-03-31, per its 10-Q filed 2018-05-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-05-01
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $306.67M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $300.26M.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $619.84M.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $575.04M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-03-31 | $306.67M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $300.26M 10-Q · filed 2018-05-01 | |
| 2017-09-30 | $619.84M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $575.04M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $539.91M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $529.15M 10-K/A · filed 2018-02-27 | |
| 2016-09-30 | $524.58M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $479.05M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $458.44M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $468.02M 10-K · filed 2017-02-16 | |
| 2015-09-30 | $509.68M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $497.76M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $492.66M 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $389.54M 10-K · filed 2016-02-18 | $491.55M 10-K · filed 2015-02-19 |
| 2014-09-30 | $509.06M 10-Q · filed 2014-11-07 | |
| 2013-12-31 | $428.10M 10-K · filed 2015-02-19 |