QUICKSILVER RESOURCES INC Deferred Tax Assets, Valuation Allowance
QUICKSILVER RESOURCES INC had Deferred Tax Assets, Valuation Allowance of $434.11 million as of 2014-12-31, per its 10-K filed 2015-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-03-31
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $434.11M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $417.60M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $598.98M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $3.70M; Deferred Tax Assets, Valuation Allowance as first filed $3.68M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $434.11M 10-K · filed 2015-03-31 | |
| 2013-12-31 | $417.60M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $598.98M 10-K/A · filed 2014-03-18 | |
| 2011-12-31 | $3.70M 10-K/A · filed 2014-03-18 | $3.68M 10-K · filed 2013-03-22 |