DENBURY INC. Deferred Tax Liabilities, Derivatives
DENBURY INC. had Deferred Tax Liabilities, Derivatives of $1.54 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2023-02-23
- 2022-12-31: Deferred Tax Liabilities, Derivatives $1.54M.
- 2021-12-31: Deferred Tax Liabilities, Derivatives $0.00.
- 2020-12-31: Deferred Tax Liabilities, Derivatives $0.00.
- 2019-12-31: Deferred Tax Liabilities, Derivatives $1.12M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2022-12-31 | $1.54M 10-K · filed 2023-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-05 |
| 2019-12-31 | $1.12M 10-K · filed 2021-03-05 |
| 2018-12-31 | $23.13M 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2015-12-31 | $50.08M 10-K · filed 2017-03-01 |
| 2014-12-31 | $185.38M 10-K · filed 2016-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 |