SilverBow Resources, Inc. Deferred Tax Liabilities, Derivatives
SilverBow Resources, Inc. had Deferred Tax Liabilities, Derivatives of $35.34 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2024-02-29
- 2023-12-31: Deferred Tax Liabilities, Derivatives $35.34M.
- 2022-12-31: Deferred Tax Liabilities, Derivatives $16.94M.
- 2021-12-31: Deferred Tax Liabilities, Derivatives $0.00.
- 2020-12-31: Deferred Tax Liabilities, Derivatives $1.65M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2023-12-31 | $35.34M 10-K · filed 2024-02-29 |
| 2022-12-31 | $16.94M 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-02 |
| 2020-12-31 | $1.65M 10-K · filed 2022-03-03 |
| 2019-12-31 | $1.82M 10-K · filed 2021-03-04 |
| 2018-12-31 | $2.82M 10-K · filed 2020-03-05 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |