Basic Energy Services, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Basic Energy Services, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $13.48 million as of 2015-12-31, per its 10-K filed 2016-02-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-23
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $13.48M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $14.37M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $16.65M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $15.51M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $13.48M 10-K · filed 2016-02-23 | |
| 2015-09-30 | $14.37M 10-Q · filed 2015-10-26 | |
| 2015-06-30 | $16.65M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $15.51M 10-Q · filed 2015-04-27 | |
| 2014-12-31 | $14.66M 10-K · filed 2016-02-23 | |
| 2014-09-30 | $23.74M 10-Q · filed 2014-10-27 | |
| 2014-06-30 | $29.80M 10-Q · filed 2014-07-28 | |
| 2014-03-31 | $22.43M 10-Q · filed 2014-04-28 | |
| 2013-12-31 | $31.44M 10-K · filed 2015-02-24 | |
| 2013-09-30 | $41.05M 10-Q · filed 2013-10-28 | |
| 2013-06-30 | $32.32M 10-Q · filed 2013-07-29 | |
| 2013-03-31 | $31.17M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $32.20M 10-K · filed 2014-02-24 | $29.11M 10-K · filed 2013-02-27 |
| 2012-09-30 | $16.88M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $15.32M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $24.47M 10-Q · filed 2012-04-24 | |
| 2011-12-31 | $39.15M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $28.15M 10-Q · filed 2011-10-25 | |
| 2011-06-30 | $8.43M 10-Q · filed 2011-07-25 | |
| 2010-12-31 | $8.29M 10-K · filed 2012-02-24 |