SilverBow Resources, Inc. Deferred Tax Assets, Gross
SilverBow Resources, Inc. had Deferred Tax Assets, Gross of $172.20 million as of 2023-12-31, per its 10-K filed 2024-02-29.
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:DeferredTaxAssetsGross · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Gross $172.20M.
- 2022-12-31: Deferred Tax Assets, Gross $145.99M.
- 2021-12-31: Deferred Tax Assets, Gross $49.08M.
- 2020-12-31: Deferred Tax Assets, Gross $15.28M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $172.20M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $145.99M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $49.08M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $15.28M 10-K · filed 2022-03-03 | |
| 2019-12-31 | $73.20M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $32.77M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $6.22M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2016-03-04 | |
| 2014-12-31 | $179.79M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $164.03M 10-K · filed 2015-03-02 | $135.69M 10-K · filed 2014-03-03 |
| 2012-12-31 | $141.02M 10-K/A · filed 2014-11-17 | $109.77M 10-K · filed 2013-02-22 |
| 2011-12-31 | $72.30M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $46.59M 10-K · filed 2012-02-23 |