Basic Energy Services, Inc. Deferred Tax Liabilities, Net
Basic Energy Services, Inc. had Deferred Tax Liabilities, Net of $424.00 thousand 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-03-31
- 2020-12-31: Deferred Tax Liabilities, Net $424.00K.
- 2019-12-31: Deferred Tax Liabilities, Net $0.00.
- 2018-12-31: Deferred Tax Liabilities, Net $0.00.
- 2017-12-31: Deferred Tax Liabilities, Net $78.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $424.00K 10-K · filed 2021-03-31 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 | |
| 2017-12-31 | $78.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $5.07M 10-Q · filed 2016-04-25 | |
| 2014-12-31 | $132.96M 10-K · filed 2016-02-23 | $211.45M 10-K · filed 2015-02-24 |
| 2013-12-31 | $208.33M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $202.18M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $202.19M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $147.51M 10-K · filed 2012-02-24 |