Memorial Resource Development Corp. Deferred Tax Liabilities, Net
Memorial Resource Development Corp. had Deferred Tax Liabilities, Net of $195.83 million as of 2015-12-31, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-02-24
- 2015-12-31: Deferred Tax Liabilities, Net $195.83M.
- 2014-12-31: Deferred Tax Liabilities, Net $146.95M; Deferred Tax Liabilities, Net as first filed $129.41M.
- 2013-12-31: Deferred Tax Liabilities, Net $3.53M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2015-12-31 | $195.83M 10-K · filed 2016-02-24 | |
| 2014-12-31 | $146.95M 10-K · filed 2016-02-24 | $129.41M 10-K · filed 2015-03-18 |
| 2013-12-31 | $3.53M 8-K · filed 2015-07-08 |