California Resources Corp Deferred Tax Liabilities, Net
California Resources Corp (CRC) had Deferred Tax Liabilities, Net of $124.00 million as of 2024-09-30, per its 10-Q filed 2024-11-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-11-06
- 2024-09-30: Deferred Tax Liabilities, Net $124.00M.
- 2015-12-31: Deferred Tax Liabilities, Net $454.00M.
- 2014-12-31: Deferred Tax Liabilities, Net $2.44B; Deferred Tax Liabilities, Net as first filed -$2.44B.
- 2013-12-31: Deferred Tax Liabilities, Net -$3.58B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-09-30 | $124.00M 10-Q · filed 2024-11-06 | |
| 2015-12-31 | $454.00M 10-K · filed 2016-02-29 | |
| 2014-12-31 | $2.44B 10-K · filed 2016-02-29 | -$2.44B 10-K · filed 2015-02-27 |
| 2013-12-31 | -$3.58B 10-K · filed 2015-02-27 |
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