SilverBow Resources, Inc. Deferred Tax Assets, Net
SilverBow Resources, Inc. had Deferred Tax Assets, Net of $0 as of 2020-12-31, per its 10-K filed 2021-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2021-03-04
- 2020-12-31: Deferred Tax Assets, Net $0.00.
- 2019-12-31: Deferred Tax Assets, Net $22.67M.
- 2019-09-30: Deferred Tax Assets, Net $20.43M.
- 2019-06-30: Deferred Tax Assets, Net $21.16M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-04 | |
| 2019-12-31 | $22.67M 10-K · filed 2021-03-04 | |
| 2019-09-30 | $20.43M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $21.16M 10-Q · filed 2019-08-09 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-05 | |
| 2013-12-31 | -$230.49M 10-K/A · filed 2014-11-17 | -$212.41M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$226.23M 10-K/A · filed 2014-11-17 | -$217.56M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$199.96M 10-K · filed 2013-02-22 | |
| 2010-12-31 | -$151.22M 10-K · filed 2012-02-23 |