APPROACH RESOURCES INC Deferred Tax Assets, Valuation Allowance
APPROACH RESOURCES INC had Deferred Tax Assets, Valuation Allowance of $460.00 thousand 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:DeferredTaxAssetsValuationAllowance · last filed 2019-03-18
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $460.00K.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $460.00K.
- 2017-09-30: Deferred Tax Assets, Valuation Allowance $139.10M.
- 2017-06-30: Deferred Tax Assets, Valuation Allowance $139.10M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-12-31 | $460.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $460.00K 10-K · filed 2019-03-18 |
| 2017-09-30 | $139.10M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $139.10M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $139.10M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $756.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $756.00K 10-K · filed 2017-03-10 |