Basic Energy Services, Inc. Deferred Tax Assets, Gross
Basic Energy Services, Inc. had Deferred Tax Assets, Gross of $169.53 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Gross $169.53M.
- 2019-12-31: Deferred Tax Assets, Gross $263.48M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2020-12-31 | $169.53M 10-K · filed 2021-03-31 |
| 2019-12-31 | $263.48M 10-K · filed 2021-03-31 |