ENTREE RESOURCES LTD. Deferred Tax Liabilities, Gross
ENTREE RESOURCES LTD. (ERLFF) had Deferred Tax Liabilities, Gross of $6.50 million as of 2016-12-31, per its 40-F filed 2017-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2017-03-10
- 2016-12-31: Deferred Tax Liabilities, Gross $6.50M.
- 2015-12-31: Deferred Tax Liabilities, Gross $6.75M; Deferred Tax Liabilities, Gross as first filed $6.75M.
- 2014-12-31: Deferred Tax Liabilities, Gross $10.78M; Deferred Tax Liabilities, Gross as first filed -$10.78M.
- 2013-12-31: Deferred Tax Liabilities, Gross -$13.71M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2016-12-31 | $6.50M 40-F · filed 2017-03-10 | |
| 2015-12-31 | $6.75M 40-F · filed 2017-03-10 | $6.75M 20-F · filed 2016-03-31 |
| 2014-12-31 | $10.78M 20-F · filed 2016-03-31 | -$10.78M 20-F · filed 2015-03-31 |
| 2013-12-31 | -$13.71M 20-F · filed 2015-03-31 | |
| 2012-12-31 | -$16.11M 20-F/A · filed 2014-03-28 |