SilverBow Resources, Inc. Deferred Tax Assets, Derivative Instruments

Prices Discontinued ›Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Concentration Risk, Percentage Offsetting ›Receivables ›Equity Method Investment, Ownership Percentage Weighted Average Cost Inventory Amount and Other Assets ›Payables and Accruals ›Asset Retirement Obligations ›Commitment and Contingencies ›Debt ›Other Liabilities ›Equity ›Compensation Related Costs ›Income Taxes ›Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Reorganizations ›Derivative Instruments and Hedging Activities ›Fair Value Measures and Disclosures ›Leases ›Extractive Industries ›Assets Held-for-sale, Current (Deprecated 2014-01-31)Shares ›Debtor-in-Possession Financing, Unused Borrowings (Deprecated 2016-01-31)Decrease in Restricted Cash Cover Page ›Increase (Decrease) in Restricted Cash Increase in Restricted Cash Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2020-01-31)Intangible Assets ›Postconfirmation, Additional Paid-in Capital Postconfirmation, Assets Postconfirmation, Cash and Cash Equivalents Postconfirmation, Common Stock Postconfirmation, Current Assets Postconfirmation, Current Liabilities Postconfirmation, Current Maturities of Long-term Debt Postconfirmation, Liabilities Postconfirmation, Liabilities Subject to Compromise Postconfirmation, Liabilities and Stockholders' Equity Postconfirmation, Long-term Debt Postconfirmation, Noncurrent Other Obligations Postconfirmation, Other Assets, Noncurrent Postconfirmation, Other Noncurrent Obligations Postconfirmation, Other Property and Equipment Postconfirmation, Preferred and Common Stock Held in Treasury Postconfirmation, Prepaid and Other Current Assets Postconfirmation, Property and Equipment, Net Postconfirmation, Retained Earnings (Deficit)Postconfirmation, Stockholders' Equity Preconfirmation, Additional Paid-in Capital Preconfirmation, Assets Preconfirmation, Cash and Cash Equivalents Preconfirmation, Common Stock Preconfirmation, Current Assets Preconfirmation, Current Liabilities Preconfirmation, Current Maturities of Long-term Debt Preconfirmation, Liabilities Preconfirmation, Liabilities Subject to Compromise Preconfirmation, Liabilities and Stockholders' Equity Preconfirmation, Long-term Debt Preconfirmation, Noncurrent Other Obligations Preconfirmation, Other Assets, Noncurrent Preconfirmation, Other Property and Equipment Preconfirmation, Preferred and Common Stock Held in Treasury Preconfirmation, Prepaid and Other Current Assets Preconfirmation, Property and Equipment, Net Preconfirmation, Retained Earnings (Deficit)Preconfirmation, Stockholders' Equity Property, Plant and Equipment, Useful Life, Maximum (Deprecated 2012-01-31)Property, Plant and Equipment, Useful Life, Minimum (Deprecated 2012-01-31)Significant Acquisitions and Disposals, Acquisition Costs or Sale Proceeds (Deprecated 2015-01-31)Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31)Valuation Allowance, Amount (Deprecated 2013-01-31)

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Operating Loss Carryforwards, Valuation Allowance Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Liabilities, Net, Noncurrent

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance

Operating Loss Carryforwards, Components ›Operating Loss Carryforwards, Subject to Expiration Tax Credit Carryforwards, Alternative Minimum Tax Other Loss Carryforwards Tax Deferred Expense ›Hedging Transactions Derivative Instruments Deferred Income Other Deferred Tax Asset, Interest Carryforward Total

SilverBow Resources, Inc. Deferred Tax Assets, Derivative Instruments

SilverBow Resources, Inc. had Deferred Tax Assets, Derivative Instruments of $0 as of 2022-12-31, per its 10-K filed 2023-03-02.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2023-03-02

2022-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
2021-12-31: Deferred Tax Assets, Derivative Instruments $11.45M.
2020-12-31: Deferred Tax Assets, Derivative Instruments $0.00.

Period end	Deferred Tax Assets, Derivative Instruments
2022-12-31	$0.00 10-K · filed 2023-03-02
2021-12-31	$11.45M 10-K · filed 2023-03-02
2020-12-31	$0.00 10-K · filed 2022-03-03