BRUSHY RESOURCES, INC. Deferred Tax Assets, Net
BRUSHY RESOURCES, INC. had Deferred Tax Assets, Net of $0 as of 2015-12-31, per its 10-K filed 2016-04-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-04-21
- 2015-12-31: Deferred Tax Assets, Net $0.00.
- 2014-12-31: Deferred Tax Assets, Net -$14.04M.
- 2013-12-31: Deferred Tax Assets, Net -$15.55M; Deferred Tax Assets, Net as first filed -$15.88M.
- 2012-12-31: Deferred Tax Assets, Net -$15.27M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-04-21 | |
| 2014-12-31 | -$14.04M 10-K · filed 2015-04-16 | |
| 2013-12-31 | -$15.55M 10-K · filed 2015-04-16 | -$15.88M 10-K · filed 2014-03-31 |
| 2012-12-31 | -$15.27M 10-K · filed 2014-03-31 |