BRUSHY RESOURCES, INC. Deferred Tax Liabilities, Derivatives
BRUSHY RESOURCES, INC. had Deferred Tax Liabilities, Derivatives of $249.26 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2016-04-21
- 2015-12-31: Deferred Tax Liabilities, Derivatives $249.26K.
- 2014-12-31: Deferred Tax Liabilities, Derivatives $600.47K; Deferred Tax Liabilities, Derivatives as first filed -$600.47K.
| Period end | Deferred Tax Liabilities, Derivatives | Deferred Tax Liabilities, Derivatives as first filed |
|---|---|---|
| 2015-12-31 | $249.26K 10-K · filed 2016-04-21 | |
| 2014-12-31 | $600.47K 10-K · filed 2016-04-21 | -$600.47K 10-K · filed 2015-04-16 |