Nuverra Environmental Solutions, Inc. Deferred Tax Liabilities, Net
Nuverra Environmental Solutions, Inc. had Deferred Tax Liabilities, Net of $120.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-03-16
- 2020-12-31: Deferred Tax Liabilities, Net $120.00K.
- 2019-12-31: Deferred Tax Liabilities, Net $91.00K.
- 2018-12-31: Deferred Tax Liabilities, Net $181.00K.
- 2016-12-31: Deferred Tax Liabilities, Net $495.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $120.00K 10-K · filed 2021-03-16 | |
| 2019-12-31 | $91.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $181.00K 10-K · filed 2020-03-10 | |
| 2016-12-31 | $495.00K 10-K · filed 2017-04-14 | |
| 2015-12-31 | $270.00K 10-K · filed 2017-04-14 | |
| 2014-12-31 | $269.00K 10-K · filed 2016-03-14 | $90.39M 10-K · filed 2015-03-16 |
| 2013-12-31 | $132.30M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $169.28M 10-K · filed 2014-03-10 | $209.88M 10-K · filed 2013-03-18 |
| 2011-12-31 | $68.55M 10-K/A · filed 2013-03-28 |