Pioneer Energy Services LLC Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Noncurrent
Pioneer Energy Services LLC had Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Noncurrent of $8.74 million as of 2020-05-31, per its 10-K filed 2021-03-05.
Discontinued › Notes › Income Taxes
us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxAssetsNoncurrent · last filed 2021-03-05
- 2020-05-31: Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Noncurrent $8.74M.
- 2020-05-30: Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Noncurrent $10.90M.
| Period end | Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Noncurrent |
|---|---|
| 2020-05-31 | $8.74M 10-K · filed 2021-03-05 |
| 2020-05-30 | $10.90M 10-K · filed 2021-03-05 |