ENTREE RESOURCES LTD. Deferred Tax Liabilities, Tax Deferred Income
ENTREE RESOURCES LTD. (ERLFF) had Deferred Tax Liabilities, Tax Deferred Income of -$16.11 million as of 2012-12-31, per its 40-F filed 2013-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2013-04-02
- 2012-12-31: Deferred Tax Liabilities, Tax Deferred Income -$16.11M.
- 2012-09-30: Deferred Tax Liabilities, Tax Deferred Income -$13.99M.
- 2012-06-30: Deferred Tax Liabilities, Tax Deferred Income -$13.99M.
- 2011-12-31: Deferred Tax Liabilities, Tax Deferred Income -$15.06M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2012-12-31 | -$16.11M 40-F · filed 2013-04-02 |
| 2012-09-30 | -$13.99M 6-K · filed 2012-11-15 |
| 2012-06-30 | -$13.99M 6-K · filed 2012-08-14 |
| 2011-12-31 | -$15.06M 40-F · filed 2013-04-02 |