Advertisement
Screener

APPROACH RESOURCES INC Deferred Tax Assets, Net of Valuation Allowance

APPROACH RESOURCES INC Deferred Tax Assets, Net of Valuation Allowance

APPROACH RESOURCES INC had Deferred Tax Assets, Net of Valuation Allowance of $61.79 million as of 2018-12-31, per its 10-K filed 2019-03-18.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsNet · last filed 2019-03-18

  • 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $61.79M.
  • 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $40.99M.
  • 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $157.64M.
  • 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $89.90M.
Period endDeferred Tax Assets, Net of Valuation Allowance
2018-12-31$61.79M
10-K · filed 2019-03-18
2017-12-31$40.99M
10-K · filed 2019-03-18
2016-12-31$157.64M
10-K · filed 2018-03-09
2015-12-31$89.90M
10-K · filed 2017-03-10
2014-12-31$48.03M
10-K · filed 2016-03-04
2013-12-31$27.76M
10-K · filed 2015-02-26
2012-12-31$27.89M
10-K · filed 2014-02-25
2011-12-31$32.42M
10-K · filed 2013-02-28