ESCALERA RESOURCES CO. Deferred Tax Liabilities, Net
ESCALERA RESOURCES CO. had Deferred Tax Liabilities, Net of $1.24 million as of 2013-12-31, per its 10-K/A filed 2014-09-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2014-09-12
- 2013-12-31: Deferred Tax Liabilities, Net $1.24M.
- 2012-12-31: Deferred Tax Liabilities, Net $7.90M.
- 2011-12-31: Deferred Tax Liabilities, Net $13.31M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2013-12-31 | $1.24M 10-K/A · filed 2014-09-12 |
| 2012-12-31 | $7.90M 10-K/A · filed 2014-09-12 |
| 2011-12-31 | $13.31M 10-K · filed 2013-03-14 |