Memorial Resource Development Corp. Deferred Tax Assets, Operating Loss Carryforwards
Memorial Resource Development Corp. had Deferred Tax Assets, Operating Loss Carryforwards of $68.38 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-07-28
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $68.38M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $68.43M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.08M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $28.04M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2015-12-31 | $68.38M 8-K · filed 2016-07-28 | $68.43M 10-K · filed 2016-02-24 |
| 2014-12-31 | $24.08M 8-K · filed 2016-07-28 | $28.04M 10-K · filed 2015-03-18 |
| 2013-12-31 | $2.35M 8-K · filed 2015-07-08 |