Basic Energy Services, Inc. Deferred Tax Assets, Valuation Allowance
Basic Energy Services, Inc. had Deferred Tax Assets, Valuation Allowance of $145.40 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:DeferredTaxAssetsValuationAllowance · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $145.40M.
- 2020-09-30: Deferred Tax Assets, Valuation Allowance $138.40M.
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $131.40M.
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $121.70M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-12-31 | $145.40M 10-K · filed 2021-03-31 |
| 2020-09-30 | $138.40M 10-Q · filed 2020-11-02 |
| 2020-06-30 | $131.40M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $121.70M 10-Q · filed 2020-06-29 |
| 2019-12-31 | $210.81M 10-K · filed 2021-03-31 |
| 2018-12-31 | $174.50M 10-K · filed 2020-03-13 |
| 2017-12-31 | $146.33M 10-K · filed 2019-03-05 |
| 2016-12-31 | $189.20M 10-K · filed 2017-03-31 |
| 2015-12-31 | $878.00K 10-K · filed 2016-02-23 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-24 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-24 |