Resolute Energy Corp Deferred Tax Liabilities, Net, Noncurrent
Resolute Energy Corp had Deferred Tax Liabilities, Net, Noncurrent of $0 as of 2015-12-31, per its 10-K filed 2016-03-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-03-07
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $0.00.
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent $22.35M; Deferred Tax Liabilities, Net, Noncurrent as first filed $0.00.
- 2014-09-30: Deferred Tax Liabilities, Net, Noncurrent $29.17M.
- 2014-06-30: Deferred Tax Liabilities, Net, Noncurrent $30.60M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-07 | |
| 2014-12-31 | $22.35M 10-K · filed 2016-03-07 | $0.00 10-K · filed 2015-03-05 |
| 2014-09-30 | $29.17M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $30.60M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $33.56M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $34.82M 10-K · filed 2015-03-05 | |
| 2013-09-30 | $99.00M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $102.83M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $101.12M 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $101.91M 10-K · filed 2014-03-10 | |
| 2012-09-30 | $99.73M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $99.66M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $94.27M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $92.99M 10-K · filed 2013-03-07 | |
| 2011-09-30 | $94.69M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $79.03M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $73.38M 10-K · filed 2012-03-13 |