BERRY PETROLEUM COMPANY, LLC Increase (Decrease) in Deferred Income Taxes
BERRY PETROLEUM COMPANY, LLC reported Increase (Decrease) in Deferred Income Taxes of -$61.64 million for the 6-month period ending 2013-06-30, per its 10-Q filed 2013-08-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-08-07
- BERRY PETROLEUM COMPANY, LLC increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was -$41.99M.
- BERRY PETROLEUM COMPANY, LLC increase (decrease) in deferred income taxes for the quarter ending 2013-03-31 was -$19.65M.
- BERRY PETROLEUM COMPANY, LLC increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was -$5.37M, a 102.11% decline year-over-year.
- BERRY PETROLEUM COMPANY, LLC increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was -$10.73M.
- BERRY PETROLEUM COMPANY, LLC increase (decrease) in deferred income taxes for fiscal 2012 was -$82.88M, a 155.52% decline from fiscal 2011.
- BERRY PETROLEUM COMPANY, LLC increase (decrease) in deferred income taxes for fiscal 2011 was $149.28M.
- BERRY PETROLEUM COMPANY, LLC increase (decrease) in deferred income taxes for fiscal 2010 was -$54.70M.
- BERRY PETROLEUM COMPANY, LLC increase (decrease) in deferred income taxes for fiscal 2009 was -$20.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2013-06-30 | -$41.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$61.64M 10-Q · filed 2013-08-07 | -$67.01M derived: sum of 3 quarters · filed 2013-08-07 | -$77.74M derived: sum of 4 quarters · filed 2013-08-07 |
| 2013-03-31 | -$19.65M 10-Q · filed 2013-05-08 | -$25.02M derived: sum of 2 quarters · filed 2013-05-08 | -$35.75M derived: sum of 3 quarters · filed 2013-05-08 | -$85.96M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-12-31 | -$5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$16.10M derived: sum of 2 quarters · filed 2013-02-28 | -$66.31M derived: sum of 3 quarters · filed 2013-08-07 | -$82.88M 10-K · filed 2013-02-28 |
| 2012-09-30 | -$10.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$60.94M derived: sum of 2 quarters · filed 2013-08-07 | -$77.51M 10-Q · filed 2012-11-01 | $176.86M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-06-30 | -$50.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$66.78M 10-Q · filed 2013-08-07 | $187.59M derived: sum of 3 quarters · filed 2013-08-07 | $102.07M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-03-31 | -$16.57M 10-Q · filed 2013-05-08 | $237.81M derived: sum of 2 quarters · filed 2013-05-08 | $152.28M derived: sum of 3 quarters · filed 2013-05-08 | $88.39M derived: sum of 4 quarters · filed 2013-05-08 |
| 2011-12-31 | $254.38M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $168.85M derived: sum of 2 quarters · filed 2013-02-28 | $104.96M derived: sum of 3 quarters · filed 2013-02-28 | $149.28M 10-K · filed 2013-02-28 |
| 2011-09-30 | -$85.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$149.42M derived: sum of 2 quarters · filed 2012-11-01 | -$105.10M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$63.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$19.57M 10-Q · filed 2012-08-02 | ||
| 2011-03-31 | $44.32M 10-Q · filed 2012-04-27 | |||
| 2010-12-31 | -$54.70M 10-K · filed 2013-02-28 | |||
| 2009-12-31 | -$20.00M 10-K · filed 2012-02-28 |