EXCO RESOURCES INC Deferred Tax Assets, Net of Valuation Allowance, Current
EXCO RESOURCES INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $35.90 million as of 2014-12-31, per its 10-K filed 2016-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-02
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $35.90M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed -$35.94M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-31 | $35.90M 10-K · filed 2016-03-02 | -$35.94M 10-K · filed 2015-02-25 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-26 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-21 | |
| 2010-12-31 | $0.00 10-K · filed 2012-02-27 |