Memorial Resource Development Corp. Deferred Tax Liabilities, Net, Noncurrent
Memorial Resource Development Corp. had Deferred Tax Liabilities, Net, Noncurrent of $149.35 million as of 2016-06-30, per its 10-Q filed 2016-07-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-07-28
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $149.35M.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $198.32M.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $193.73M; Deferred Tax Liabilities, Net, Noncurrent as first filed $195.83M.
- 2015-09-30: Deferred Tax Liabilities, Net, Noncurrent $120.79M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-06-30 | $149.35M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $198.32M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $193.73M 10-Q · filed 2016-07-28 | $195.83M 10-K · filed 2016-02-24 |
| 2015-09-30 | $120.79M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $80.67M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $111.79M 8-K · filed 2015-07-08 | |
| 2014-12-31 | $114.60M 8-K · filed 2016-07-28 | $95.02M 10-K · filed 2015-03-18 |
| 2014-09-30 | $50.64M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $34.81M 10-Q/A · filed 2014-09-05 | |
| 2013-12-31 | $3.11M 8-K · filed 2015-07-08 |