ITC HOLDINGS CORP.: net deferred tax liabilities

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2021-12-31 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• ITC HOLDINGS CORP.: total assets
• ITC HOLDINGS CORP.: total liabilities
• ITC HOLDINGS CORP.: stockholders equity
• ITC HOLDINGS CORP.: cash and cash equivalents
• ITC HOLDINGS CORP.: net income or loss
• ITC HOLDINGS CORP.: operating cash flow
• ITC HOLDINGS CORP.: capital expenditure payments
• ITC HOLDINGS CORP.: revenue
• ITC HOLDINGS CORP.: contract revenue excluding tax
• ITC HOLDINGS CORP.: financing cash flow
• ITC HOLDINGS CORP.: investing cash flow
• ITC HOLDINGS CORP.: retained earnings or deficit
• ITC HOLDINGS CORP.: basic weighted-average shares
• ITC HOLDINGS CORP.: diluted weighted-average shares
• ITC HOLDINGS CORP.: basic earnings per share
• ITC HOLDINGS CORP.: diluted earnings per share
• ITC HOLDINGS CORP.: income tax expense or benefit
• ITC HOLDINGS CORP.: net property, plant and equipment
• ITC HOLDINGS CORP.: share-based compensation expense
• ITC HOLDINGS CORP.: operating income or loss
• ITC HOLDINGS CORP.: current assets
• ITC HOLDINGS CORP.: interest expense
• ITC HOLDINGS CORP.: current liabilities
• ITC HOLDINGS CORP.: current accounts payable
• ITC HOLDINGS CORP.: goodwill carrying amount
• ITC HOLDINGS CORP.: net finite-lived intangible assets
• ITC HOLDINGS CORP.: net current accounts receivable
• ITC HOLDINGS CORP.: common-stock repurchase payments
• ITC HOLDINGS CORP.: operating expenses
• ITC HOLDINGS CORP.: net inventory
• ITC HOLDINGS CORP.: common shares outstanding
• ITC HOLDINGS CORP.: cash including restricted cash
• ITC HOLDINGS CORP.: accumulated other comprehensive income or loss
• ITC HOLDINGS CORP.: long-term debt
• ITC HOLDINGS CORP.: accumulated depreciation on property, plant and equipment
• ITC HOLDINGS CORP.: net intangible assets excluding goodwill
• ITC HOLDINGS CORP.: other noncurrent assets
• ITC HOLDINGS CORP.: other noncurrent liabilities
• ITC HOLDINGS CORP.: prepaid expenses and other current assets
• ITC HOLDINGS CORP.: current contract liabilities
• ITC HOLDINGS CORP.: pre-tax income or loss from continuing operations
• ITC HOLDINGS CORP.: comprehensive income or loss
• ITC HOLDINGS CORP.: general and administrative expense
• ITC HOLDINGS CORP.: depreciation expense
• ITC HOLDINGS CORP.: depreciation, depletion and amortization
• ITC HOLDINGS CORP.: amortization of intangible assets
• ITC HOLDINGS CORP.: nonoperating interest expense
• ITC HOLDINGS CORP.: other nonoperating income or expense
• ITC HOLDINGS CORP.: nonoperating income or expense
• ITC HOLDINGS CORP.: current income tax expense or benefit
• ITC HOLDINGS CORP.: deferred income tax expense or benefit
• ITC HOLDINGS CORP.: interest paid, net
• ITC HOLDINGS CORP.: income taxes paid, net
• ITC HOLDINGS CORP.: proceeds from issuing common stock
• ITC HOLDINGS CORP.: change in accounts receivable
• ITC HOLDINGS CORP.: change in inventories
• ITC HOLDINGS CORP.: change in accounts payable

Inspect the source

Entity

ITC HOLDINGS CORP. / CIK 0001317630

Captured

2026-09-21T17:19:13.023Z

SEC response SHA-256

b25a766724699183cf07aa9417161cae5c9b1ccf4c42f08b1c39359582cd6300

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001317630.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))