APPROACH RESOURCES INC Deferred Tax Liabilities, Derivatives
APPROACH RESOURCES INC had Deferred Tax Liabilities, Derivatives of $1.28 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2019-03-18
- 2018-12-31: Deferred Tax Liabilities, Derivatives $1.28M.
- 2017-12-31: Deferred Tax Liabilities, Derivatives $302.00K.
- 2015-12-31: Deferred Tax Liabilities, Derivatives $2.39M.
- 2014-12-31: Deferred Tax Liabilities, Derivatives $14.31M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2018-12-31 | $1.28M 10-K · filed 2019-03-18 |
| 2017-12-31 | $302.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | $2.39M 10-K · filed 2017-03-10 |
| 2014-12-31 | $14.31M 10-K · filed 2016-03-04 |
| 2012-12-31 | $849.00K 10-K · filed 2014-02-25 |