SilverBow Resources, Inc. Deferred Tax Liabilities, Other
SilverBow Resources, Inc. had Deferred Tax Liabilities, Other of $482.00 thousand 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:DeferredTaxLiabilitiesOther · last filed 2024-02-29
- 2023-12-31: Deferred Tax Liabilities, Other $482.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $883.00K.
- 2021-12-31: Deferred Tax Liabilities, Other $1.00K.
- 2020-12-31: Deferred Tax Liabilities, Other $1.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2023-12-31 | $482.00K 10-K · filed 2024-02-29 | |
| 2022-12-31 | $883.00K 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $1.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | $1.00K 10-K · filed 2021-03-04 | |
| 2018-12-31 | $28.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $163.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2016-03-04 | |
| 2014-12-31 | $1.60M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $919.00K 10-K · filed 2015-03-02 | $918.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $3.30M 10-K/A · filed 2014-11-17 | $3.30M 10-K · filed 2013-02-22 |
| 2011-12-31 | $2.11M 10-K · filed 2013-02-22 | -$2.11M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$2.35M 10-K · filed 2012-02-23 |