UNS Energy Corp | 2013 | FY | 3

The net deferred income tax liability on the balance sheet is as follows:
 
UNS Energy
 
TEP
 
December 31,
 
December 31,
 
2013
 
2012
 
2013
 
2012
 
Millions of Dollars
Deferred Income Taxes – Current Assets
$
60

 
$
34

 
$
64

 
$
37

Deferred Income Taxes – Noncurrent Liabilities
(482
)
 
(365
)
 
(421
)
 
(319
)
Net Deferred Income Tax Liability
$
(422
)
 
$
(331
)
 
$
(357
)
 
$
(282
)

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