UNS ENERGY CORP Deferred Tax Liabilities, Net, Noncurrent
UNS ENERGY CORP had Deferred Tax Liabilities, Net, Noncurrent of $528.64 million as of 2014-06-30, per its 10-Q filed 2014-07-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2014-07-29
- 2014-06-30: Deferred Tax Liabilities, Net, Noncurrent $528.64M.
- 2014-03-31: Deferred Tax Liabilities, Net, Noncurrent $491.21M.
- 2013-12-31: Deferred Tax Liabilities, Net, Noncurrent $488.89M; Deferred Tax Liabilities, Net, Noncurrent as first filed $481.66M.
- 2013-09-30: Deferred Tax Liabilities, Net, Noncurrent $482.52M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2014-06-30 | $528.64M 10-Q · filed 2014-07-29 | |
| 2014-03-31 | $491.21M 10-Q · filed 2014-04-28 | |
| 2013-12-31 | $488.89M 10-Q · filed 2014-07-29 | $481.66M 10-K · filed 2014-02-25 |
| 2013-09-30 | $482.52M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $415.33M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $386.80M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $364.76M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $390.05M 10-Q/A · filed 2012-11-06 | |
| 2012-06-30 | $309.86M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $299.93M 10-Q · filed 2012-04-30 | |
| 2011-12-31 | $300.33M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $297.77M 10-Q · filed 2011-10-31 | |
| 2011-06-30 | $268.26M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $248.06M 10-Q · filed 2011-05-02 | |
| 2010-12-31 | $246.47M 10-K · filed 2012-02-28 | $244.15M 10-K · filed 2011-03-01 |
| 2009-12-31 | $227.20M 10-K · filed 2011-03-01 |