SilverBow Resources, Inc. Deferred Tax Liabilities, Net
SilverBow Resources, Inc. had Deferred Tax Liabilities, Net of $99.23 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-02-29
- 2023-12-31: Deferred Tax Liabilities, Net $99.23M.
- 2022-12-31: Deferred Tax Liabilities, Net $16.14M.
- 2021-12-31: Deferred Tax Liabilities, Net $6.52M.
- 2020-12-31: Deferred Tax Liabilities, Net $303.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | $99.23M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $16.14M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $6.52M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $303.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | -$21.09M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $1.01M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2016-03-04 | |
| 2014-12-31 | $80.13M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $230.49M 10-K · filed 2015-03-02 | $348.10M 10-K · filed 2014-03-03 |
| 2012-12-31 | $367.25M 10-K/A · filed 2014-11-17 | $327.33M 10-K · filed 2013-02-22 |
| 2011-12-31 | $272.27M 10-K · filed 2013-02-22 | -$272.27M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$197.80M 10-K · filed 2012-02-23 |