ISRAMCO INC Deferred Tax Assets, Derivative Instruments
ISRAMCO INC had Deferred Tax Assets, Derivative Instruments of -$143.00 thousand as of 2018-12-31, per its 10-K filed 2019-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2019-03-18
- 2018-12-31: Deferred Tax Assets, Derivative Instruments -$143.00K.
- 2017-12-31: Deferred Tax Assets, Derivative Instruments $57.00K.
- 2016-12-31: Deferred Tax Assets, Derivative Instruments $356.00K; Deferred Tax Assets, Derivative Instruments as first filed $321.00K.
- 2015-12-31: Deferred Tax Assets, Derivative Instruments $151.00K.
| Period end | Deferred Tax Assets, Derivative Instruments | Deferred Tax Assets, Derivative Instruments as first filed |
|---|---|---|
| 2018-12-31 | -$143.00K 10-K · filed 2019-03-18 | |
| 2017-12-31 | $57.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $356.00K 10-K · filed 2018-03-13 | $321.00K 10-K · filed 2017-03-14 |
| 2015-12-31 | $151.00K 10-K · filed 2017-03-14 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-14 |