UnitedHealth Group Incorporated Deferred Tax Liabilities, Other Comprehensive Income
UnitedHealth Group Incorporated (UNH) had Deferred Tax Liabilities, Other Comprehensive Income of $0 as of 2016-12-31, per its 10-K filed 2017-02-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2017-02-08
- 2016-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2015-12-31: Deferred Tax Liabilities, Other Comprehensive Income $34.00M.
- 2014-12-31: Deferred Tax Liabilities, Other Comprehensive Income $129.00M.
- 2013-12-31: Deferred Tax Liabilities, Other Comprehensive Income $31.00M; Deferred Tax Liabilities, Other Comprehensive Income as first filed -$31.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-08 | |
| 2015-12-31 | $34.00M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $129.00M 10-K · filed 2016-02-09 | |
| 2013-12-31 | $31.00M 10-K · filed 2015-02-10 | -$31.00M 10-K · filed 2014-02-12 |
| 2012-12-31 | -$296.00M 10-K · filed 2014-02-12 | |
| 2011-12-31 | -$275.00M 10-K · filed 2013-02-07 | $275.00M 10-K · filed 2012-02-09 |
| 2010-12-31 | $161.00M 10-K · filed 2012-02-09 | |
| 2009-12-31 | $163.00M 8-K · filed 2011-05-23 |
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