C&J ENERGY SERVICES, INC. Deferred Tax Liabilities, Net
C&J ENERGY SERVICES, INC. had Deferred Tax Liabilities, Net of $185.23 million as of 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2015-02-20
- 2014-12-31: Deferred Tax Liabilities, Net $185.23M.
- 2013-12-31: Deferred Tax Liabilities, Net $143.49M; Deferred Tax Liabilities, Net as first filed -$143.49M.
- 2012-12-31: Deferred Tax Liabilities, Net -$128.94M.
- 2011-12-31: Deferred Tax Liabilities, Net -$61.68M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2014-12-31 | $185.23M 10-K · filed 2015-02-20 | |
| 2013-12-31 | $143.49M 10-K · filed 2015-02-20 | -$143.49M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$128.94M 10-K · filed 2014-02-27 | |
| 2011-12-31 | -$61.68M 10-K · filed 2013-02-28 |