Kosmos Energy Ltd. Deferred Tax Assets, Net of Valuation Allowance, Current
Kosmos Energy Ltd. (KOS) had Deferred Tax Assets, Net of Valuation Allowance, Current of $48.04 million as of 2012-09-30, per its 10-Q/A filed 2013-01-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2013-01-31
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $48.04M.
- 2012-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $56.28M.
- 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $53.78M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $64.47M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2012-09-30 | $48.04M 10-Q/A · filed 2013-01-31 |
| 2012-06-30 | $56.28M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $53.78M 10-Q · filed 2012-05-07 |
| 2011-12-31 | $64.47M 10-Q/A · filed 2013-01-31 |
| 2011-09-30 | $50.13M 10-Q · filed 2011-11-10 |
| 2011-06-30 | $91.89M 10-Q · filed 2011-08-11 |
| 2010-12-31 | $89.60M 10-K/A · filed 2013-01-31 |
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