SARATOGA RESOURCES INC /TX Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves
SARATOGA RESOURCES INC /TX reported Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves of $89.47 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Notes › Income Taxes
us-gaap:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves · last filed 2015-04-15
- SARATOGA RESOURCES INC /TX changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2014 was $89.47K, a 2012.70% increase from fiscal 2013.
- SARATOGA RESOURCES INC /TX changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2013 was $4.24K, a 99.98% decline from fiscal 2012.
- SARATOGA RESOURCES INC /TX changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2012 was $19.23M.
- SARATOGA RESOURCES INC /TX changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2011 was -$53.12M.
| 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 |
|---|---|---|
| 2014-12-31 | $89.47K 10-K · filed 2015-04-15 | |
| 2013-12-31 | $4.24K 10-K · filed 2015-04-15 | $4.24M 10-K · filed 2014-03-31 |
| 2012-12-31 | $19.23M 10-K · filed 2014-03-31 | |
| 2011-12-31 | -$53.12M 10-K · filed 2014-03-31 | |
| 2010-12-31 | -$1.92M 10-K · filed 2013-04-01 |