SilverBow Resources, Inc. Deferred Tax Assets, Valuation Allowance
SilverBow Resources, Inc. had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-02
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $67.58M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $82.62M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-02 |
| 2021-12-31 | $67.58M 10-K · filed 2023-03-02 |
| 2020-12-31 | $82.62M 10-K · filed 2022-03-03 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-04 |
| 2018-12-31 | $42.34M 10-K · filed 2020-03-05 |
| 2017-12-31 | $58.40M 10-K · filed 2019-02-28 |
| 2015-12-31 | $553.28M 10-K · filed 2016-03-04 |
| 2014-12-31 | $11.33M 10-K · filed 2016-03-04 |
| 2013-12-31 | $6.70M 10-K · filed 2015-03-02 |
| 2012-12-31 | $6.32M 10-K/A · filed 2014-11-17 |