UGI CORPORATION Deferred Tax Assets, Investment in Subsidiaries
UGI CORPORATION (UGI) had Deferred Tax Assets, Investment in Subsidiaries of $0 as of 2024-09-30, per its 10-K filed 2024-11-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2024-11-26
- 2024-09-30: Deferred Tax Assets, Investment in Subsidiaries $0.00.
- 2023-09-30: Deferred Tax Assets, Investment in Subsidiaries $28.00M.
- 2022-09-30: Deferred Tax Assets, Investment in Subsidiaries $79.00M.
- 2021-09-30: Deferred Tax Assets, Investment in Subsidiaries $102.00M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2024-09-30 | $0.00 10-K · filed 2024-11-26 | |
| 2023-09-30 | $28.00M 10-K · filed 2024-11-26 | |
| 2022-09-30 | $79.00M 10-K · filed 2023-11-29 | |
| 2021-09-30 | $102.00M 10-K · filed 2022-11-21 | |
| 2020-09-30 | $216.00M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $304.00M 10-K · filed 2020-11-20 | $303.50M 10-K · filed 2019-11-26 |
| 2018-09-30 | $0.00 10-K · filed 2019-11-26 |
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