HORNBECK OFFSHORE SERVICES, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
HORNBECK OFFSHORE SERVICES, INC. (HLX) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2017-02-24
- 2016-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2015-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $8.03M.
- 2014-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $50.69M.
- 2013-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $84.87M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2015-12-31 | $8.03M 10-K · filed 2017-02-24 |
| 2014-12-31 | $50.69M 10-K · filed 2016-02-29 |
| 2013-12-31 | $84.87M 10-K · filed 2015-02-18 |
| 2012-12-31 | $81.08M 10-K · filed 2014-02-21 |
| 2011-12-31 | $76.91M 10-K · filed 2013-02-22 |
| 2010-12-31 | $69.50M 10-K · filed 2012-02-24 |
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