ENERGY XXI LTD Deferred Tax Liabilities, Net
ENERGY XXI LTD had Deferred Tax Liabilities, Net of $100.90 million as of 2016-06-30, per its 10-K filed 2016-09-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-09-27
- 2016-06-30: Deferred Tax Liabilities, Net $100.90M.
- 2015-06-30: Deferred Tax Liabilities, Net $430.46M; Deferred Tax Liabilities, Net as first filed $421.37M.
- 2014-06-30: Deferred Tax Liabilities, Net $1.28B; Deferred Tax Liabilities, Net as first filed $1.31B.
- 2013-06-30: Deferred Tax Liabilities, Net $735.61M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-06-30 | $100.90M 10-K · filed 2016-09-27 | |
| 2015-06-30 | $430.46M 10-K · filed 2016-09-27 | $421.37M 10-K · filed 2015-09-29 |
| 2014-06-30 | $1.28B 10-K · filed 2015-09-29 | $1.31B 10-K · filed 2014-08-25 |
| 2013-06-30 | $735.61M 10-K/A · filed 2014-12-23 | |
| 2012-06-30 | $524.65M 10-K · filed 2013-08-21 | |
| 2011-06-30 | $92.19M 10-K · filed 2012-08-09 |