Memorial Resource Development Corp. Deferred Tax Liabilities, Derivatives
Memorial Resource Development Corp. had Deferred Tax Liabilities, Derivatives of $109.80 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2016-07-28
- 2015-12-31: Deferred Tax Liabilities, Derivatives $109.80M; Deferred Tax Liabilities, Derivatives as first filed $111.31M.
- 2014-12-31: Deferred Tax Liabilities, Derivatives $97.76M; Deferred Tax Liabilities, Derivatives as first filed $101.15M.
| Period end | Deferred Tax Liabilities, Derivatives | Deferred Tax Liabilities, Derivatives as first filed |
|---|---|---|
| 2015-12-31 | $109.80M 8-K · filed 2016-07-28 | $111.31M 10-K · filed 2016-02-24 |
| 2014-12-31 | $97.76M 8-K · filed 2016-07-28 | $101.15M 10-K · filed 2016-02-24 |