CROSS BORDER RESOURCES, INC. Deferred Tax Assets, Derivative Instruments

Prices Discontinued ›Insider Transactions Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2014-01-31)Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense

Deferred Tax Assets, Net of Valuation Allowance ›Deferred Tax Liabilities, Other Finite-Lived Assets

Gross ›Valuation Allowance

Operating Loss Carryforwards Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Derivative Instruments

CROSS BORDER RESOURCES, INC. Deferred Tax Assets, Derivative Instruments

CROSS BORDER RESOURCES, INC. had Deferred Tax Assets, Derivative Instruments of $0 as of 2014-12-31, per its 10-K filed 2015-05-19.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2015-05-19

2014-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
2013-12-31: Deferred Tax Assets, Derivative Instruments -$34.00K.
2012-12-31: Deferred Tax Assets, Derivative Instruments $105.00K.

Period end	Deferred Tax Assets, Derivative Instruments
2014-12-31	$0.00 10-K · filed 2015-05-19
2013-12-31	-$34.00K 10-K · filed 2015-05-19
2012-12-31	$105.00K 10-K · filed 2014-04-15