Memorial Resource Development Corp. Deferred Tax Assets, Net of Valuation Allowance
Memorial Resource Development Corp. had Deferred Tax Assets, Net of Valuation Allowance of $87.69 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2016-07-28
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $87.69M; Deferred Tax Assets, Net of Valuation Allowance as first filed $88.48M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $31.54M; Deferred Tax Assets, Net of Valuation Allowance as first filed $34.73M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $87.69M 8-K · filed 2016-07-28 | $88.48M 10-K · filed 2016-02-24 |
| 2014-12-31 | $31.54M 8-K · filed 2016-07-28 | $34.73M 10-K · filed 2016-02-24 |