HKN, INC. Deferred Tax Assets, Valuation Allowance
HKN, INC. had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-03
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $67.79M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $59.65M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $57.63M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $67.79M 10-K · filed 2015-03-03 |
| 2013-12-31 | $59.65M 10-K · filed 2015-03-03 |
| 2012-12-31 | $57.63M 10-K · filed 2014-03-06 |