WILLIAMS COMPANIES, INC. Tax Credit Carryforward, Valuation Allowance
WILLIAMS COMPANIES, INC. (WMB) had Tax Credit Carryforward, Valuation Allowance of $105.00 million as of 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2019-10-31
- 2018-12-31: Tax Credit Carryforward, Valuation Allowance $105.00M.
- 2018-09-30: Tax Credit Carryforward, Valuation Allowance $105.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2018-12-31 | $105.00M 10-K · filed 2019-02-21 |
| 2018-09-30 | $105.00M 10-Q · filed 2019-10-31 |
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