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 end | Deferred 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 |