DENBURY INC. Deferred Tax Liabilities, Net
DENBURY INC. had Deferred Tax Liabilities, Net of $71.12 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-02-23
- 2022-12-31: Deferred Tax Liabilities, Net $71.12M.
- 2021-12-31: Deferred Tax Liabilities, Net $1.64M.
- 2020-12-31: Deferred Tax Liabilities, Net $1.27M.
- 2019-12-31: Deferred Tax Liabilities, Net $410.23M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $71.12M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $1.64M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $1.27M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $410.23M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $309.76M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $198.10M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $293.88M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $852.09M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $2.78B 10-K · filed 2016-02-26 | |
| 2011-12-31 | $2.08B 10-K · filed 2012-02-28 | |
| 2010-12-31 | $1.75B 10-K · filed 2012-02-28 | $1.75B 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $621.72M 10-K/A · filed 2011-03-30 |