Nuverra Environmental Solutions, Inc. Deferred Tax Assets, Net of Valuation Allowance
Nuverra Environmental Solutions, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $19.06 million as of 2020-12-31, per its 10-K filed 2021-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-03-16
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.06M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.48M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $22.83M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $36.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $19.06M 10-K · filed 2021-03-16 | |
| 2019-12-31 | $21.48M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $22.83M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $36.10M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $55.86M 10-K · filed 2017-04-14 | |
| 2015-12-31 | $79.22M 10-K · filed 2017-04-14 | |
| 2014-12-31 | $90.13M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $119.39M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $92.57M 10-K · filed 2014-03-10 | $93.39M 10-K · filed 2013-03-18 |
| 2011-12-31 | $61.67M 10-K/A · filed 2013-03-28 |