Basic Energy Services, Inc. Deferred Tax Assets, Net of Valuation Allowance
Basic Energy Services, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $24.13 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
us-gaap:DeferredTaxAssetsNet · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.13M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $52.67M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $56.75M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $47.63M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $24.13M 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 | $47.63M 10-K · filed 2019-03-05 | |
| 2016-03-31 | $186.77M 10-Q · filed 2016-04-25 | |
| 2015-12-31 | $191.77M 10-Q · filed 2016-04-25 | |
| 2014-12-31 | $78.49M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $75.46M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $49.28M 10-K · filed 2014-02-24 | $46.19M 10-K · filed 2013-02-27 |
| 2011-12-31 | $57.80M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $32.41M 10-K · filed 2012-02-24 |