DENBURY INC. Deferred Tax Assets, Derivative Instruments
DENBURY INC. had Deferred Tax Assets, Derivative Instruments of $0 as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
- 2021-12-31: Deferred Tax Assets, Derivative Instruments $30.89M.
- 2020-12-31: Deferred Tax Assets, Derivative Instruments $13.09M.
- 2019-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2021-12-31 | $30.89M 10-K · filed 2023-02-23 |
| 2020-12-31 | $13.09M 10-K · filed 2022-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-05 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2017-12-31 | $23.02M 10-K · filed 2019-03-01 |
| 2016-12-31 | $27.26M 10-K · filed 2018-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2013-12-31 | $21.34M 10-K · filed 2015-02-27 |
| 2012-12-31 | $7.25M 10-K · filed 2014-02-28 |
| 2011-12-31 | $3.55M 10-K · filed 2013-02-28 |
| 2010-12-31 | $24.92M 10-K · filed 2012-02-28 |
| 2009-12-31 | $47.06M 10-K/A · filed 2011-03-30 |