REGENT TECHNOLOGIES INC Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves
REGENT TECHNOLOGIES INC reported Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves of $77.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-04-17.
Discontinued › Notes › Income Taxes
us-gaap:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves · last filed 2017-04-17
- REGENT TECHNOLOGIES INC changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2015 was $77.00K, a 88.73% decline from fiscal 2014.
- REGENT TECHNOLOGIES INC changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2014 was $683.00K, a 56.65% increase from fiscal 2013.
- REGENT TECHNOLOGIES INC changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2013 was $436.00K.
- REGENT TECHNOLOGIES INC changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2012 was -$15.00K.
| Period end | Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 12 month | Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 12 month as first filed |
|---|---|---|
| 2015-12-31 | $77.00K 10-K · filed 2017-04-17 | -$606.00K 10-K · filed 2016-04-14 |
| 2014-12-31 | $683.00K 10-K · filed 2016-04-14 | -$405.00K 10-K · filed 2015-03-31 |
| 2013-12-31 | $436.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$15.00K 10-K · filed 2015-03-31 |