DENBURY INC. Deferred Tax Liabilities, Net, Noncurrent
DENBURY INC. had Deferred Tax Liabilities, Net, Noncurrent of $410.23 million as of 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-02-27
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $410.23M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $400.21M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $362.30M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $300.28M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $410.23M 10-K · filed 2020-02-27 | |
| 2019-09-30 | $400.21M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $362.30M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $300.28M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $309.76M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $249.26M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $231.76M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $213.15M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $198.10M 10-K · filed 2019-03-01 | |
| 2017-09-30 | $329.72M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $345.02M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $328.79M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $293.88M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $505.69M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $519.21M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $742.15M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $852.09M 10-K · filed 2017-03-01 | $853.63M 10-K · filed 2016-02-26 |
| 2015-09-30 | $1.34B 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $2.08B 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $2.75B 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $2.69B 10-K · filed 2016-02-26 | |
| 2014-09-30 | $2.52B 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $2.39B 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $2.42B 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $2.40B 10-K · filed 2015-02-27 | |
| 2013-09-30 | $2.33B 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $2.28B 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $2.19B 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $2.15B 10-K · filed 2014-02-28 | |
| 2012-09-30 | $2.10B 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $2.05B 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $1.95B 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $1.92B 10-K · filed 2013-02-28 | |
| 2011-09-30 | $1.80B 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $1.69B 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $1.59B 10-Q · filed 2011-05-10 | |
| 2010-12-31 | $1.55B 10-K · filed 2012-02-28 | |
| 2010-09-30 | $1.54B 10-Q · filed 2010-11-09 | |
| 2010-06-30 | $1.48B 10-Q · filed 2010-08-09 | |
| 2009-12-31 | $515.52M 10-K/A · filed 2011-03-30 | |
| 2009-09-30 | $458.94M 10-Q · filed 2009-11-09 | |
| 2009-06-30 | $408.64M 10-Q · filed 2009-08-10 | |
| 2008-12-31 | $433.21M 10-K · filed 2010-03-01 |