KEY ENERGY SERVICES INC Deferred Tax Assets, Net of Valuation Allowance
KEY ENERGY SERVICES INC had Deferred Tax Assets, Net of Valuation Allowance of $17.90 million as of 2019-12-31, per its 10-K filed 2020-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-03-13
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.90M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $25.85M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.05M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $66.24M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $17.90M 10-K · filed 2020-03-13 | |
| 2018-12-31 | $25.85M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $33.05M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $66.24M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $171.46M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $94.48M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $68.79M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $56.76M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $88.43M 10-K · filed 2013-02-25 | $100.92M 10-K · filed 2012-02-29 |
| 2010-12-31 | $66.86M 8-K · filed 2012-12-24 | $74.02M 10-K · filed 2012-02-29 |