Basic Energy Services, Inc. Deferred Tax Liabilities, Net, Noncurrent
Basic Energy Services, Inc. had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2018-12-31, per its 10-K filed 2019-03-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-03-05
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $78.00K.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $662.00K.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $5.07M; Deferred Tax Liabilities, Net, Noncurrent as first filed $18.55M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-05 | |
| 2017-12-31 | $78.00K 10-K · filed 2019-03-05 | |
| 2016-06-30 | $662.00K 10-Q · filed 2016-07-29 | |
| 2015-12-31 | $5.07M 10-Q · filed 2016-07-29 | $18.55M 10-K · filed 2016-02-23 |
| 2015-09-30 | $49.02M 10-Q · filed 2015-10-26 | |
| 2015-06-30 | $107.45M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $133.35M 10-Q · filed 2015-04-27 | |
| 2014-12-31 | $147.62M 10-K · filed 2016-02-23 | |
| 2014-09-30 | $162.65M 10-Q · filed 2014-10-27 | |
| 2014-06-30 | $163.38M 10-Q · filed 2014-07-28 | |
| 2014-03-31 | $154.58M 10-Q · filed 2014-04-28 | |
| 2013-12-31 | $164.31M 10-K · filed 2015-02-24 | |
| 2013-09-30 | $178.53M 10-Q · filed 2013-10-28 | |
| 2013-06-30 | $177.55M 10-Q · filed 2013-07-29 | |
| 2013-03-31 | $179.67M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $185.10M 10-K · filed 2014-02-24 | |
| 2012-09-30 | $184.87M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $179.67M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $180.24M 10-Q · filed 2012-04-24 | |
| 2011-12-31 | $183.55M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $151.52M 10-Q · filed 2011-10-25 | |
| 2011-06-30 | $117.64M 10-Q · filed 2011-07-25 | |
| 2010-12-31 | $123.39M 10-K · filed 2012-02-24 |