UNS ENERGY CORP Deferred Tax Liabilities, Net
UNS ENERGY CORP had Deferred Tax Liabilities, Net of $422.00 million as of 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2014-02-25
- 2013-12-31: Deferred Tax Liabilities, Net $422.00M.
- 2012-12-31: Deferred Tax Liabilities, Net $331.00M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2013-12-31 | $422.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $331.00M 10-K · filed 2014-02-25 |