Energy Transfer Equity, L.P. | 2013 | FY | 3


The completion of the Southern Union Merger, Sunoco Merger and Holdco Transaction (see Note 3) significantly increased the deferred tax assets (liabilities). The table below provides a rollforward of the net deferred income tax liability as follows:
 
December 31,
 
2013
 
2012
Net deferred income tax liability, beginning of year
$
(3,696
)
 
$
(214
)
Southern Union acquisition

 
(1,428
)
Sunoco acquisition

 
(1,989
)
SUGS Contribution to Regency
(115
)
 

Tax provision (including discontinued operations)
(124
)
 
(62
)
Other
(49
)
 
(3
)
Net deferred income tax liability
$
(3,984
)
 
$
(3,696
)

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