Nuverra Environmental Solutions, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Nuverra Environmental Solutions, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $250.94 million as of 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-03-14
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $250.94M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $153.64M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $93.71M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $82.28M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $82.28M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $250.94M 10-K · filed 2016-03-14 | |
| 2014-12-31 | $153.64M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $93.71M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $82.28M 10-K · filed 2014-03-10 | $82.28M 10-K · filed 2013-03-18 |
| 2011-12-31 | $99.23M 10-K/A · filed 2013-03-28 |