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Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.
ITC Holdings's current deferred tax liabilities for the quarter that ended in Jun. 2016 was $0 Mil.The historical data trend for ITC Holdings's Current Deferred Taxes Liabilities can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
ITC Holdings Annual Data | |||||||||||||||||||||
Trend | Dec06 | Dec07 | Dec08 | Dec09 | Dec10 | Dec11 | Dec12 | Dec13 | Dec14 | Dec15 | |||||||||||
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
ITC Holdings Quarterly Data | ||||||||||||||||||||
Sep11 | Dec11 | Mar12 | Jun12 | Sep12 | Dec12 | Mar13 | Jun13 | Sep13 | Dec13 | Mar14 | Jun14 | Sep14 | Dec14 | Mar15 | Jun15 | Sep15 | Dec15 | Mar16 | Jun16 | |
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Thank you for viewing the detailed overview of ITC Holdings's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
Edward G Jepsen | director | C/O AMPHENOL CORPORATION, 358 HALL AVENUE, WALLINGFORD CT 06492 |
Rejji P Hayes | officer: EVP & CFO | ONE ENERGY PLAZA, JACKSON MI 49201 |
Thomas G Stephens | director | 777 JOSLYN ROAD, MC 483 720 540, PONTIAC MI 48340-2925 |
Dave R Lopez | director | 100 N BROADWAY, OKLAHOMA CITY OK 73102 |
Lee C Stewart | director | PO BOX 816, SHARON CT 06069 |
Chris Franklin | director | 762 W.LANCASTER AVE, BRYN MAWR PA 19010 |
Cameron M Bready | officer: EVP & Chief Financial Officer | 3550 LENOX RD, ATLANTA GA 30326 |
Watts J C Jr | director |
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