KEY ENERGY SERVICES INC Deferred Tax Assets, Net of Valuation Allowance, Current
KEY ENERGY SERVICES INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-12-31, per its 10-K filed 2017-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-03-02
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.44M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $10.13M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $10.13M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-02 | |
| 2016-09-30 | $2.44M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $10.13M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $10.13M 10-Q · filed 2016-05-13 | |
| 2015-12-31 | $10.13M 10-K · filed 2017-03-02 | |
| 2015-09-30 | $10.14M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $14.69M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $13.52M 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $11.82M 10-K · filed 2016-03-04 | |
| 2014-09-30 | $20.86M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $18.12M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $15.76M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $11.71M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $33.24M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $27.44M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $21.04M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $20.03M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $45.41M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $52.10M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $54.75M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $54.65M 10-K · filed 2013-02-25 | $57.10M 10-K · filed 2012-02-29 |
| 2011-09-30 | $28.98M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $34.38M 10-Q · filed 2011-08-05 | |
| 2010-12-31 | $31.19M 8-K · filed 2012-12-24 | $32.05M 10-K · filed 2011-02-28 |
| 2009-12-31 | $25.32M 10-K · filed 2011-02-28 |