ENERGY XXI LTD Deferred Tax Liabilities, Net, Noncurrent
ENERGY XXI LTD had Deferred Tax Liabilities, Net, Noncurrent of $397.54 million as of 2015-03-31, per its 10-K filed 2015-09-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-09-29
- 2015-03-31: Deferred Tax Liabilities, Net, Noncurrent $397.54M; Deferred Tax Liabilities, Net, Noncurrent as first filed $369.69M.
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent $682.06M; Deferred Tax Liabilities, Net, Noncurrent as first filed $713.74M.
- 2014-09-30: Deferred Tax Liabilities, Net, Noncurrent $655.34M; Deferred Tax Liabilities, Net, Noncurrent as first filed $685.12M.
- 2014-06-30: Deferred Tax Liabilities, Net, Noncurrent $666.97M; Deferred Tax Liabilities, Net, Noncurrent as first filed $701.04M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2015-03-31 | $397.54M 10-K · filed 2015-09-29 | $369.69M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $682.06M 10-K · filed 2015-09-29 | $713.74M 10-Q · filed 2015-02-09 |
| 2014-09-30 | $655.34M 10-K · filed 2015-09-29 | $685.12M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $666.97M 10-K · filed 2015-09-29 | $701.04M 10-K · filed 2014-08-25 |
| 2014-03-31 | $191.64M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $177.50M 10-Q · filed 2014-02-07 | |
| 2013-09-30 | $152.67M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $140.80M 10-K/A · filed 2014-12-23 | |
| 2013-03-31 | $139.27M 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $116.85M 10-Q · filed 2013-01-31 | |
| 2012-09-30 | $98.06M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $104.28M 10-K · filed 2013-08-21 | |
| 2012-03-31 | $56.08M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $68.72M 10-Q · filed 2012-02-02 | |
| 2011-09-30 | $73.04M 10-Q · filed 2011-11-02 |