CONTINENTAL RESOURCES, INC Deferred Tax Assets, Valuation Allowance, Noncurrent
CONTINENTAL RESOURCES, INC had Deferred Tax Assets, Valuation Allowance, Noncurrent of $0 as of 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2020-02-26
- 2019-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $0.00.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $19.63M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $19.34M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $18.94M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed -$18.94M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2018-12-31 | $19.63M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $19.34M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $18.94M 10-K · filed 2018-02-21 | -$18.94M 10-K · filed 2017-02-22 |
| 2015-12-31 | -$17.89M 10-K · filed 2017-02-22 | |
| 2014-12-31 | -$4.39M 10-K · filed 2016-02-24 |