HERCULES OFFSHORE, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
HERCULES OFFSHORE, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $6.52 million as of 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-05
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.52M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.01M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.46M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.46M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $6.52M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $4.01M 10-Q · filed 2015-07-23 |
| 2015-03-31 | $4.46M 10-Q · filed 2015-04-29 |
| 2014-12-31 | $4.46M 10-Q · filed 2015-11-05 |
| 2014-09-30 | $10.88M 10-Q · filed 2014-10-23 |
| 2014-06-30 | $10.88M 10-Q · filed 2014-07-23 |
| 2014-03-31 | $10.88M 10-Q · filed 2014-04-23 |
| 2013-12-31 | $10.88M 10-K · filed 2015-03-02 |
| 2013-09-30 | $0.00 10-Q · filed 2013-10-24 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-01 |
| 2013-03-31 | $0.00 8-K · filed 2013-08-23 |
| 2012-12-31 | $21.13M 10-K · filed 2014-02-27 |
| 2012-09-30 | $15.54M 10-Q · filed 2012-10-25 |
| 2012-06-30 | $15.54M 10-Q · filed 2012-07-27 |
| 2012-03-31 | $15.54M 10-Q · filed 2012-04-26 |
| 2011-12-31 | $15.54M 8-K · filed 2013-08-23 |
| 2011-09-30 | $10.57M 10-Q · filed 2011-10-28 |
| 2011-06-30 | $8.49M 10-Q · filed 2011-07-28 |
| 2010-12-31 | $8.49M 10-K · filed 2012-03-01 |