PETROSHARE CORP. Deferred Tax Assets, Charitable Contribution Carryforwards

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense

Deferred Tax Assets, Net ›Deferred Tax Liabilities, Gross ›

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards Charitable Contribution Carryforwards Tax Deferred Expense ›Total

PETROSHARE CORP. Deferred Tax Assets, Charitable Contribution Carryforwards

PETROSHARE CORP. had Deferred Tax Assets, Charitable Contribution Carryforwards of $814 as of 2018-12-31, per its 10-K filed 2019-04-04.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2019-04-04

2018-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $814.00.
2017-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $814.00.

Period end	Deferred Tax Assets, Charitable Contribution Carryforwards
2018-12-31	$814.00 10-K · filed 2019-04-04
2017-12-31	$814.00 10-K · filed 2019-04-04