BLUE DOLPHIN ENERGY CO Deferred Tax Liabilities, Unrealized Gains on Trading Securities
BLUE DOLPHIN ENERGY CO (BDCO) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 as of 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2017-03-31
- 2016-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2016-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $68.66K.
- 2016-03-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $404.82K.
- 2015-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-31 | |
| 2016-06-30 | $68.66K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $404.82K 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 | |
| 2015-09-30 | $45.27K 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $9.83K 10-Q · filed 2015-08-14 | |
| 2014-12-31 | $168.61K 10-K · filed 2016-03-30 | -$168.61K 10-K · filed 2015-03-31 |
| 2013-12-31 | -$2.36K 10-K · filed 2015-03-31 |