ESCALERA RESOURCES CO. Deferred Tax Liabilities, Net, Noncurrent
ESCALERA RESOURCES CO. had Deferred Tax Liabilities, Net, Noncurrent of $326.00 thousand as of 2014-09-30, per its 10-Q filed 2014-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2015-04-15
- 2014-09-30: Deferred Tax Liabilities, Net, Noncurrent $326.00K.
- 2014-06-30: Deferred Tax Liabilities, Net, Noncurrent $367.00K.
- 2014-03-31: Deferred Tax Liabilities, Net, Noncurrent $657.00K.
- 2013-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.24M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2014-09-30 | $326.00K 10-Q · filed 2014-11-14 |
| 2014-06-30 | $367.00K 10-Q · filed 2014-08-14 |
| 2014-03-31 | $657.00K 10-Q · filed 2014-05-15 |
| 2013-12-31 | $1.24M 10-K · filed 2015-04-15 |
| 2013-09-30 | $4.43M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $5.38M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $5.16M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $7.90M 10-K/A · filed 2014-09-12 |
| 2012-09-30 | $9.27M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $11.43M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $13.46M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $13.31M 10-K · filed 2013-03-14 |
| 2011-09-30 | $10.94M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $9.38M 10-Q · filed 2011-08-04 |
| 2010-12-31 | $9.58M 10-K · filed 2012-03-08 |