Discontinued — last reported Q4 '19
An increase often reflects accelerated depreciation or other tax-timing differences that defer cash tax payments to future years.
This represents the portion of deferred tax liabilities that are expected to be settled after one year. It arises from t...
Standard accounting metric found on the balance sheets of all capital-intensive utility companies.
cnp_segment_energy_services_deferred_tax_liabilities_noncurrent