QUICKSILVER RESOURCES INC Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)
QUICKSILVER RESOURCES INC had Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) of $1.00 million as of 2012-12-31, per its 10-K filed 2013-03-22.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward · last filed 2013-03-22
- 2012-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $1.00M.
- 2011-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $35.00M.
- 2010-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $476.00M.
- 2009-12-31: Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) $336.00M.
| Period end | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) as first filed |
|---|---|---|
| 2012-12-31 | $1.00M 10-K · filed 2013-03-22 | |
| 2011-12-31 | $35.00M 10-K/A · filed 2012-04-16 | |
| 2010-12-31 | $476.00M 10-K/A · filed 2012-04-16 | |
| 2009-12-31 | $336.00M 10-K · filed 2013-03-22 | |
| 2008-12-31 | $656.00M 10-K/A · filed 2012-04-16 | |
| 2007-12-31 | $137.00M 10-K · filed 2013-03-22 | $138.00M 10-K/A · filed 2012-04-16 |