DENBURY INC. Deferred Tax Liabilities, Other
DENBURY INC. had Deferred Tax Liabilities, Other of $0 as of 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2021-03-05
- 2020-12-31: Deferred Tax Liabilities, Other $0.00.
- 2019-12-31: Deferred Tax Liabilities, Other $1.70M.
- 2018-12-31: Deferred Tax Liabilities, Other $6.64M.
- 2017-12-31: Deferred Tax Liabilities, Other $2.94M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-05 | |
| 2019-12-31 | $1.70M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $6.64M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $2.94M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $6.82M 10-K · filed 2018-02-28 | $3.75M 10-K · filed 2017-03-01 |
| 2015-12-31 | $16.83M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $11.98M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $10.21M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $6.96M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $5.81M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $10.96M 10-K · filed 2012-02-28 | -$27.78M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | -$2.10M 10-K/A · filed 2011-03-30 |