HKN, INC. Deferred Tax Assets, Gross
HKN, INC. had Deferred Tax Assets, Gross of $67.79 million as of 2014-12-31, per its 10-K filed 2015-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-03-03
- 2014-12-31: Deferred Tax Assets, Gross $67.79M.
- 2013-12-31: Deferred Tax Assets, Gross $60.47M.
- 2012-12-31: Deferred Tax Assets, Gross $58.39M.
- 2011-12-31: Deferred Tax Assets, Gross $62.36M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2014-12-31 | $67.79M 10-K · filed 2015-03-03 |
| 2013-12-31 | $60.47M 10-K · filed 2015-03-03 |
| 2012-12-31 | $58.39M 10-K · filed 2014-03-06 |
| 2011-12-31 | $62.36M 10-K · filed 2013-03-06 |