SilverBow Resources, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
SilverBow Resources, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-12-31, per its 10-K filed 2016-03-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-04
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.24M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed -$6.24M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current -$10.71M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed -$4.97M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current -$8.26M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed -$5.68M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-04 | |
| 2014-12-31 | $6.24M 10-K · filed 2016-03-04 | -$6.24M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$10.71M 10-K · filed 2015-03-02 | -$4.97M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$8.26M 10-K/A · filed 2014-11-17 | -$5.68M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$6.60M 10-K · filed 2013-02-22 | $6.60M 10-K · filed 2012-02-23 |
| 2010-12-31 | $6.35M 10-K · filed 2012-02-23 |