COMSTOCK RESOURCES, INC. Deferred Tax Assets, Property, Plant and Equipment
COMSTOCK RESOURCES, INC. (CRK) had Deferred Tax Assets, Property, Plant and Equipment of $10.54 million as of 2016-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2018-02-27
- 2016-12-31: Deferred Tax Assets, Property, Plant and Equipment $10.54M; Deferred Tax Assets, Property, Plant and Equipment as first filed $15.16M.
- 2015-12-31: Deferred Tax Assets, Property, Plant and Equipment $58.99M; Deferred Tax Assets, Property, Plant and Equipment as first filed $49.12M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2016-12-31 | $10.54M 10-K · filed 2018-02-27 | $15.16M 10-K · filed 2017-02-24 |
| 2015-12-31 | $58.99M 10-K · filed 2017-02-24 | $49.12M 10-K · filed 2016-02-26 |
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