DENBURY INC. Deferred Tax Assets, Net of Valuation Allowance, Current
DENBURY INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $8.06 million as of 2015-06-30, per its 10-Q filed 2015-08-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-08-06
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $8.06M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $42.27M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.13M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-06-30 | $8.06M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $42.27M 10-Q · filed 2015-05-06 |
| 2014-12-31 | $0.00 10-Q · filed 2015-08-06 |
| 2014-09-30 | $6.13M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $42.30M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $45.26M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $52.75M 10-K · filed 2015-02-27 |
| 2013-09-30 | $34.42M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $30.39M 10-Q · filed 2013-08-06 |
| 2013-03-31 | $24.80M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $29.16M 10-K · filed 2014-02-28 |
| 2012-09-30 | $18.17M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $12.15M 10-Q · filed 2012-08-08 |
| 2012-03-31 | $47.64M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $50.16M 10-K · filed 2013-02-28 |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-08 |
| 2011-06-30 | $22.10M 10-Q · filed 2011-08-08 |
| 2011-03-31 | $72.55M 10-Q · filed 2011-05-10 |
| 2010-12-31 | $27.45M 10-K · filed 2012-02-28 |
| 2010-09-30 | $6.06M 10-Q · filed 2010-11-09 |
| 2010-06-30 | $0.00 10-Q · filed 2010-08-09 |
| 2009-12-31 | $46.32M 10-K/A · filed 2011-03-30 |
| 2009-09-30 | $5.64M 10-Q · filed 2009-11-09 |
| 2008-12-31 | $0.00 10-K · filed 2010-03-01 |