KEY ENERGY SERVICES INC Deferred Tax Liabilities, Net
KEY ENERGY SERVICES INC had Deferred Tax Liabilities, Net of $0 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-03-13
- 2019-12-31: Deferred Tax Liabilities, Net $0.00.
- 2018-12-31: Deferred Tax Liabilities, Net $0.00.
- 2017-12-31: Deferred Tax Liabilities, Net $0.00.
- 2016-12-31: Deferred Tax Liabilities, Net $35.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-13 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-15 | |
| 2016-12-31 | $35.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | -$2.14M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $181.33M 10-K · filed 2016-03-04 | $275.81M 10-K · filed 2015-02-25 |
| 2013-12-31 | $319.23M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $293.31M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $290.97M 10-K · filed 2013-02-25 | $291.79M 10-K · filed 2012-02-29 |
| 2010-12-31 | $174.95M 8-K · filed 2012-12-24 | $175.73M 10-K · filed 2012-02-29 |