Basic Energy Services, Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
Basic Energy Services, Inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $24.48 million as of 2016-03-31, per its 10-Q filed 2016-04-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2016-04-25
- 2016-03-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $24.48M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $878.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2016-03-31 | $24.48M 10-Q · filed 2016-04-25 |
| 2015-12-31 | $878.00K 10-Q · filed 2016-04-25 |