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CLAYTON WILLIAMS ENERGY INC /DE Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves

CLAYTON WILLIAMS ENERGY INC /DE Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves

CLAYTON WILLIAMS ENERGY INC /DE reported Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves of $9.07 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-02.

Discontinued › Notes › Income Taxes

us-gaap:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves · last filed 2017-03-02

  • CLAYTON WILLIAMS ENERGY INC /DE changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2016 was $9.07M, a 97.71% decline from fiscal 2015.
  • CLAYTON WILLIAMS ENERGY INC /DE changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2015 was $395.89M, a 13584.34% increase from fiscal 2014.
  • CLAYTON WILLIAMS ENERGY INC /DE changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2014 was $2.89M.
  • CLAYTON WILLIAMS ENERGY INC /DE changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2013 was -$84.67M, a 210.55% decline from fiscal 2012.
Period endChanges in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 12 month
2016-12-31$9.07M
10-K · filed 2017-03-02
2015-12-31$395.89M
10-K · filed 2017-03-02
2014-12-31$2.89M
10-K · filed 2017-03-02
2013-12-31-$84.67M
10-K · filed 2016-03-24
2012-12-31$76.59M
10-K · filed 2015-02-27
2011-12-31-$130.56M
10-K · filed 2014-03-11
2010-12-31-$210.09M
10-K · filed 2013-03-05