Basic Energy Services, Inc. Deferred Tax Liabilities, Gross
Basic Energy Services, Inc. had Deferred Tax Liabilities, Gross of $24.55 million as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2021-03-31
- 2020-12-31: Deferred Tax Liabilities, Gross $24.55M.
- 2019-12-31: Deferred Tax Liabilities, Gross $52.67M.
- 2018-12-31: Deferred Tax Liabilities, Gross $56.75M.
- 2017-12-31: Deferred Tax Liabilities, Gross $47.71M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2020-12-31 | $24.55M 10-K · filed 2021-03-31 |
| 2019-12-31 | $52.67M 10-K · filed 2021-03-31 |
| 2018-12-31 | $56.75M 10-K · filed 2020-03-13 |
| 2017-12-31 | $47.71M 10-K · filed 2019-03-05 |
| 2016-03-31 | $186.77M 10-Q · filed 2016-04-25 |
| 2015-12-31 | $196.83M 10-Q · filed 2016-04-25 |
| 2014-12-31 | $211.45M 10-K · filed 2016-02-23 |