WILLIAMS COMPANIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
WILLIAMS COMPANIES, INC. (WMB) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $251.00 million as of 2014-12-31, per its 8-K filed 2015-05-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2015-05-07
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $251.00M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $42.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2014-12-31 | $251.00M 8-K · filed 2015-05-07 |
| 2013-12-31 | $42.00M 8-K · filed 2015-05-07 |
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