Basic Energy Services, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Basic Energy Services, Inc. had Deferred Tax Assets, Operating Loss Carryforwards of $99.57 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $99.57M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $205.37M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $178.66M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $151.47M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2020-12-31 | $99.57M 10-K · filed 2021-03-31 |
| 2019-12-31 | $205.37M 10-K · filed 2021-03-31 |
| 2018-12-31 | $178.66M 10-K · filed 2020-03-13 |
| 2017-12-31 | $151.47M 10-K · filed 2019-03-05 |
| 2016-03-31 | $154.54M 10-Q · filed 2016-04-25 |
| 2015-12-31 | $130.83M 10-Q · filed 2016-04-25 |
| 2014-12-31 | $39.74M 10-K · filed 2016-02-23 |
| 2013-12-31 | $48.68M 10-K · filed 2015-02-24 |
| 2012-12-31 | $21.25M 10-K · filed 2014-02-24 |
| 2011-12-31 | $32.95M 10-K · filed 2013-02-27 |
| 2010-12-31 | $5.47M 10-K · filed 2012-02-24 |