Basic Energy Services, Inc. Deferred Tax Assets, Net
Basic Energy Services, Inc. had Deferred Tax Assets, Net of $19.70 million as of 2020-09-30, per its 10-Q filed 2020-11-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2020-11-02
- 2020-09-30: Deferred Tax Assets, Net $19.70M.
- 2020-06-30: Deferred Tax Assets, Net $18.30M.
- 2020-03-31: Deferred Tax Assets, Net $17.30M.
- 2014-12-31: Deferred Tax Assets, Net -$132.96M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2020-09-30 | $19.70M 10-Q · filed 2020-11-02 | |
| 2020-06-30 | $18.30M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $17.30M 10-Q · filed 2020-06-29 | |
| 2014-12-31 | -$132.96M 10-K · filed 2015-02-24 | |
| 2013-12-31 | -$132.87M 10-K · filed 2015-02-24 | |
| 2012-12-31 | -$152.90M 10-K · filed 2014-02-24 | -$155.99M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$144.40M 10-K · filed 2013-02-27 | |
| 2010-12-31 | -$115.10M 10-K · filed 2012-02-24 |