DENBURY INC. Deferred Tax Assets, Net of Valuation Allowance
DENBURY INC. had Deferred Tax Assets, Net of Valuation Allowance of $26.55 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $26.55M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.66M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.95M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $169.62M; Deferred Tax Assets, Net of Valuation Allowance as first filed $161.84M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $26.55M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $19.66M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $24.95M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $169.62M 10-K · filed 2021-03-05 | $161.84M 10-K · filed 2020-02-27 |
| 2018-12-31 | $212.23M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $255.47M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $341.30M 10-K · filed 2018-02-28 | $329.80M 10-K · filed 2017-03-01 |
| 2015-12-31 | $219.15M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $227.65M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $205.09M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $160.06M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $215.54M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $228.70M 10-K · filed 2012-02-28 | $232.67M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $152.53M 10-K/A · filed 2011-03-30 |