HELMERICH & PAYNE, INC. Deferred Tax Assets, Operating Loss Carryforwards
HELMERICH & PAYNE, INC. (HP) had Deferred Tax Assets, Operating Loss Carryforwards of $39.30 million as of 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-11-23
- 2016-09-30: Deferred Tax Assets, Operating Loss Carryforwards $39.30M.
- 2015-09-30: Deferred Tax Assets, Operating Loss Carryforwards $48.60M.
- 2014-09-30: Deferred Tax Assets, Operating Loss Carryforwards $39.20M.
- 2013-09-30: Deferred Tax Assets, Operating Loss Carryforwards $41.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2016-09-30 | $39.30M 10-K · filed 2016-11-23 |
| 2015-09-30 | $48.60M 10-K · filed 2015-11-25 |
| 2014-09-30 | $39.20M 8-K · filed 2015-06-25 |
| 2013-09-30 | $41.40M 10-K · filed 2013-11-27 |
| 2012-09-30 | $46.00M 10-K · filed 2012-11-21 |
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