DENBURY INC. Deferred Tax Assets, Net
DENBURY INC. had Deferred Tax Assets, Net of -$2.78 billion as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Net -$2.78B.
- 2013-12-31: Deferred Tax Assets, Net -$2.35B.
- 2012-12-31: Deferred Tax Assets, Net -$2.12B.
- 2011-12-31: Deferred Tax Assets, Net -$1.87B.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | -$2.78B 10-K · filed 2015-02-27 |
| 2013-12-31 | -$2.35B 10-K · filed 2015-02-27 |
| 2012-12-31 | -$2.12B 10-K · filed 2014-02-28 |
| 2011-12-31 | -$1.87B 10-K · filed 2013-02-28 |
| 2010-12-31 | -$1.52B 10-K · filed 2012-02-28 |
| 2009-12-31 | -$469.19M 10-K/A · filed 2011-03-30 |