BRUSHY RESOURCES, INC. Deferred Tax Liabilities, Net, Noncurrent
BRUSHY RESOURCES, INC. had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2015-12-31, per its 10-K filed 2016-04-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-04-21
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2015-09-30: Deferred Tax Liabilities, Net, Noncurrent $10.74M.
- 2015-06-30: Deferred Tax Liabilities, Net, Noncurrent $11.42M.
- 2015-03-31: Deferred Tax Liabilities, Net, Noncurrent $13.75M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-04-21 | |
| 2015-09-30 | $10.74M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $11.42M 10-Q · filed 2015-11-13 | |
| 2015-03-31 | $13.75M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $14.04M 10-K · filed 2016-04-21 | |
| 2014-09-30 | $15.38M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $15.83M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $15.69M 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $15.55M 10-K · filed 2015-04-16 | $15.91M 10-K · filed 2014-03-31 |
| 2013-09-30 | $15.40M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $15.27M 10-Q/A · filed 2013-09-17 | |
| 2012-12-31 | $15.45M 10-K · filed 2014-03-31 | $15.45M 10-Q/A · filed 2013-09-17 |