BRUSHY RESOURCES, INC. Deferred Tax Liabilities, Net
BRUSHY RESOURCES, INC. had Deferred Tax Liabilities, Net of $14.04 million as of 2014-12-31, per its 10-K filed 2016-04-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-04-21
- 2014-12-31: Deferred Tax Liabilities, Net $14.04M; Deferred Tax Liabilities, Net as first filed -$23.35M.
- 2013-12-31: Deferred Tax Liabilities, Net -$21.32M; Deferred Tax Liabilities, Net as first filed -$21.02M.
- 2012-12-31: Deferred Tax Liabilities, Net -$18.02M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2014-12-31 | $14.04M 10-K · filed 2016-04-21 | -$23.35M 10-K · filed 2015-04-16 |
| 2013-12-31 | -$21.32M 10-K · filed 2015-04-16 | -$21.02M 10-K · filed 2014-03-31 |
| 2012-12-31 | -$18.02M 10-K · filed 2014-03-31 |