Memorial Resource Development Corp. Accrued Income Taxes, Current
Memorial Resource Development Corp. had Accrued Income Taxes, Current of $20.01 million as of 2016-06-30, per its 10-Q filed 2016-07-28.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2016-07-28
- 2016-06-30: Accrued Income Taxes, Current $20.01M.
- 2015-12-31: Accrued Income Taxes, Current $1.91M.
- 2015-09-30: Accrued Income Taxes, Current $4.94M.
- 2014-12-31: Accrued Income Taxes, Current $52.00K; Accrued Income Taxes, Current as first filed $51.93M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2016-06-30 | $20.01M 10-Q · filed 2016-07-28 | |
| 2015-12-31 | $1.91M 10-Q · filed 2016-07-28 | |
| 2015-09-30 | $4.94M 10-Q · filed 2015-11-04 | |
| 2014-12-31 | $52.00K 10-Q · filed 2015-11-04 | $51.93M 10-K · filed 2015-03-18 |
| 2013-12-31 | $382.00K 10-K · filed 2015-03-18 |