Memorial Resource Development Corp. Deferred Tax Liabilities, Gross
Memorial Resource Development Corp. had Deferred Tax Liabilities, Gross of $281.43 million as of 2015-12-31, per its 8-K filed 2016-07-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2016-07-28
- 2015-12-31: Deferred Tax Liabilities, Gross $281.43M; Deferred Tax Liabilities, Gross as first filed $284.31M.
- 2015-06-30: Deferred Tax Liabilities, Gross $28.00M.
- 2015-03-31: Deferred Tax Liabilities, Gross $28.00M.
- 2014-12-31: Deferred Tax Liabilities, Gross $146.13M; Deferred Tax Liabilities, Gross as first filed $181.68M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2015-12-31 | $281.43M 8-K · filed 2016-07-28 | $284.31M 10-K · filed 2016-02-24 |
| 2015-06-30 | $28.00M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $28.00M 8-K · filed 2015-07-08 | |
| 2014-12-31 | $146.13M 8-K · filed 2016-07-28 | $181.68M 10-K · filed 2016-02-24 |
| 2014-06-30 | $43.30M 8-K · filed 2016-07-28 |