DENBURY INC. Deferred Tax Assets, Net, Current
DENBURY INC. had Deferred Tax Assets, Net, Current of $1.50 million as of 2015-12-31, per its 10-Q filed 2016-08-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2016-08-05
- 2015-12-31: Deferred Tax Assets, Net, Current $1.50M; Deferred Tax Assets, Net, Current as first filed $1.54M.
- 2014-12-31: Deferred Tax Assets, Net, Current $0.00.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2015-12-31 | $1.50M 10-Q · filed 2016-08-05 | $1.54M 10-K · filed 2016-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 |