CIMAREX ENERGY CO. Deferred Tax Liabilities, Net, Noncurrent
CIMAREX ENERGY CO. had Deferred Tax Liabilities, Net, Noncurrent of $158.51 million as of 2018-03-31, per its 10-Q filed 2018-05-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-05-08
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $158.51M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $101.62M.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $99.69M.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $48.32M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-03-31 | $158.51M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $101.62M 10-Q · filed 2018-05-08 | |
| 2017-09-30 | $99.69M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $48.32M 10-Q · filed 2017-08-09 | |
| 2016-12-31 | $0.00 10-Q · filed 2017-11-08 | $126.89M 10-K · filed 2017-02-24 |
| 2016-09-30 | $87.52M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $92.45M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $246.55M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $352.70M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $733.37M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $1.18B 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $1.52B 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $1.75B 10-K · filed 2016-02-23 | |
| 2014-09-30 | $1.71B 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $1.63B 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $1.54B 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $1.46B 10-K/A · filed 2015-03-09 | |
| 2013-09-30 | $1.34B 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $1.26B 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $1.18B 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $1.12B 10-K · filed 2014-02-26 | |
| 2012-09-30 | $1.13B 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $1.07B 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $1.04B 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $903.73M 10-K · filed 2013-02-26 | $974.93M 10-K · filed 2012-02-22 |
| 2011-09-30 | $906.12M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $787.19M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $694.38M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $619.04M 10-K · filed 2012-02-22 | |
| 2010-09-30 | $531.59M 10-Q · filed 2010-11-03 | |
| 2010-06-30 | $455.99M 10-Q · filed 2010-08-04 | |
| 2010-03-31 | $407.17M 10-Q · filed 2010-05-07 | |
| 2009-12-31 | $348.90M 10-K/A · filed 2011-08-16 | |
| 2009-09-30 | $327.65M 10-Q · filed 2009-11-03 | |
| 2009-06-30 | $273.80M 10-Q · filed 2009-08-07 | |
| 2008-12-31 | $500.94M 10-K/A · filed 2010-09-03 |