DEVON ENERGY CORP/DE (DVN) Deferred Tax Assets, Property, Plant and Equipment

Prices Financial Statements ›Discontinued ›News Ratios Analyst Ratings Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Partners' Capital Account, Units, Sold in Public Offering Notes ›

Tax Adjustments, Settlements, and Unusual Provisions Components of Deferred Tax Assets and Liabilities ›Undistributed Earnings of Foreign Subsidiaries Operating Loss Carryforwards Income Tax Uncertainties ›Foreign Earnings Repatriated Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2014-01-31)Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31)

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Gross ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Operating Loss Carryforwards, State and Local Tax Credit Carryforwards ›Tax Deferred Expense, Compensation and Benefits, Pensions Property, Plant and Equipment Derivative Instruments Investment in Subsidiaries

DEVON ENERGY CORP/DE Deferred Tax Assets, Property, Plant and Equipment

DEVON ENERGY CORP/DE (DVN) had Deferred Tax Assets, Property, Plant and Equipment of $685.00 million as of 2016-12-31, per its 10-K filed 2017-02-15.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2017-02-15

2016-12-31: Deferred Tax Assets, Property, Plant and Equipment $685.00M.
2015-12-31: Deferred Tax Assets, Property, Plant and Equipment $490.00M.

Period end	Deferred Tax Assets, Property, Plant and Equipment
2016-12-31	$685.00M 10-K · filed 2017-02-15
2015-12-31	$490.00M 10-K · filed 2017-02-15

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