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BRUSHY RESOURCES, INC. Deferred Tax Assets, Derivative Instruments

BRUSHY RESOURCES, INC. Deferred Tax Assets, Derivative Instruments

BRUSHY RESOURCES, INC. had Deferred Tax Assets, Derivative Instruments of $38.77 thousand as of 2013-12-31, per its 10-K filed 2015-04-16.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2015-04-16

  • 2013-12-31: Deferred Tax Assets, Derivative Instruments $38.77K.
  • 2012-12-31: Deferred Tax Assets, Derivative Instruments $57.19K.
Period endDeferred Tax Assets, Derivative Instruments
2013-12-31$38.77K
10-K · filed 2015-04-16
2012-12-31$57.19K
10-K · filed 2014-03-31