SilverBow Resources, Inc. Increase (Decrease) in Deferred Income Taxes
SilverBow Resources, Inc. reported Increase (Decrease) in Deferred Income Taxes of $5.15 million for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-05-02
- SilverBow Resources, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $5.15M.
- SilverBow Resources, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was -$50.19M.
- SilverBow Resources, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $1.04M.
- SilverBow Resources, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was -$7.32M.
- SilverBow Resources, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$83.09M.
- SilverBow Resources, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$9.63M.
- SilverBow Resources, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$6.21M.
- SilverBow Resources, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was -$21.39M, a 196.78% decline from fiscal 2019.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-03-31 | $5.15M 10-Q · filed 2024-05-02 | -$45.04M derived: sum of 2 quarters · filed 2024-05-02 | -$44.00M derived: sum of 3 quarters · filed 2024-05-02 | -$51.32M derived: sum of 4 quarters · filed 2024-05-02 | ||
| 2023-12-31 | -$50.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$49.15M derived: sum of 2 quarters · filed 2024-02-29 | -$56.47M derived: sum of 3 quarters · filed 2024-02-29 | -$83.09M 10-K · filed 2024-02-29 | ||
| 2023-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$6.28M derived: sum of 2 quarters · filed 2023-11-02 | -$32.89M 10-Q · filed 2023-11-02 | -$35.02M derived: sum of 4 quarters · filed 2024-05-02 | ||
| 2023-06-30 | -$7.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$33.93M 10-Q · filed 2023-08-03 | -$36.06M derived: sum of 3 quarters · filed 2024-05-02 | -$42.35M derived: sum of 4 quarters · filed 2024-05-02 | ||
| 2023-03-31 | -$26.61M 10-Q · filed 2024-05-02 | -$28.74M derived: sum of 2 quarters · filed 2024-05-02 | -$35.03M derived: sum of 3 quarters · filed 2024-05-02 | -$39.14M derived: sum of 4 quarters · filed 2024-05-02 | ||
| 2022-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$8.42M derived: sum of 2 quarters · filed 2024-02-29 | -$12.53M derived: sum of 3 quarters · filed 2024-02-29 | -$9.63M 10-K · filed 2024-02-29 | ||
| 2022-09-30 | -$6.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$10.40M derived: sum of 2 quarters · filed 2023-11-02 | -$7.50M 10-Q · filed 2023-11-02 | -$13.71M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$4.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.21M 10-Q · filed 2023-08-03 | -$7.42M derived: sum of 3 quarters · filed 2024-02-29 | -$7.42M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $2.90M 10-Q · filed 2023-05-04 | -$3.31M derived: sum of 2 quarters · filed 2024-02-29 | -$3.31M derived: sum of 3 quarters · filed 2024-02-29 | -$3.31M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | -$6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$6.21M derived: sum of 2 quarters · filed 2024-02-29 | -$6.21M derived: sum of 3 quarters · filed 2024-02-29 | -$6.21M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | -$303.00K derived: sum of 4 quarters · filed 2022-11-03 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | -$303.00K derived: sum of 3 quarters · filed 2022-08-04 | -$303.00K derived: sum of 4 quarters · filed 2022-08-04 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | -$303.00K derived: sum of 2 quarters · filed 2022-05-05 | -$303.00K derived: sum of 3 quarters · filed 2022-05-05 | -$22.45M derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2020-12-31 | -$303.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$303.00K derived: sum of 2 quarters · filed 2022-03-03 | -$22.45M derived: sum of 3 quarters · filed 2022-03-03 | -$21.39M 10-K · filed 2022-03-03 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$22.15M derived: sum of 2 quarters · filed 2021-11-04 | -$21.09M 10-Q · filed 2021-11-04 | -$18.72M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | -$22.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$21.09M 10-Q · filed 2021-08-05 | -$18.72M derived: sum of 3 quarters · filed 2021-08-05 | -$19.72M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | $1.06M 10-Q · filed 2021-05-06 | $3.43M derived: sum of 2 quarters · filed 2021-05-06 | $2.43M derived: sum of 3 quarters · filed 2021-05-06 | $23.30M derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $1.37M derived: sum of 2 quarters · filed 2021-03-04 | $22.23M derived: sum of 3 quarters · filed 2021-03-04 | $22.10M 10-K · filed 2021-03-04 | ||
| 2019-09-30 | -$997.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $19.87M derived: sum of 2 quarters · filed 2020-11-05 | $19.73M 10-Q · filed 2020-11-05 | $19.27M derived: sum of 4 quarters · filed 2020-11-05 | ||
| 2019-06-30 | $20.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $20.73M 10-Q · filed 2020-08-05 | $20.27M derived: sum of 3 quarters · filed 2020-08-05 | $20.05M derived: sum of 4 quarters · filed 2020-08-05 | ||
| 2019-03-31 | -$134.00K 10-Q · filed 2020-05-07 | -$599.00K derived: sum of 2 quarters · filed 2020-05-07 | -$820.00K derived: sum of 3 quarters · filed 2020-05-07 | -$1.15M derived: sum of 4 quarters · filed 2020-05-07 | ||
| 2018-12-31 | -$465.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$686.00K derived: sum of 2 quarters · filed 2020-03-05 | -$1.01M derived: sum of 3 quarters · filed 2020-03-05 | -$1.01M 10-K · filed 2020-03-05 | ||
| 2018-09-30 | -$221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$549.00K derived: sum of 2 quarters · filed 2019-11-07 | -$549.00K 10-Q · filed 2019-11-07 | $549.00K 10-Q · filed 2018-11-07 | -$549.00K derived: sum of 4 quarters · filed 2019-11-07 | |
| 2018-06-30 | -$328.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$328.00K 10-Q · filed 2019-08-09 | -$328.00K derived: sum of 3 quarters · filed 2019-08-09 | -$328.00K derived: sum of 4 quarters · filed 2019-08-09 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2019-05-09 | $0.00 derived: sum of 3 quarters · filed 2019-05-09 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $0.00 10-Q · filed 2018-11-07 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | |||||
| 2015-12-31 | $80.13M 10-K · filed 2016-03-04 | |||||
| 2014-12-31 | $150.36M 10-K · filed 2016-03-04 | |||||
| 2013-12-31 | -$2.65M 10-K · filed 2016-03-04 | $6.77M 10-K · filed 2014-03-03 | ||||
| 2012-12-31 | -$17.23M 10-K · filed 2015-03-02 | -$16.80M 10-K · filed 2013-02-22 | ||||
| 2011-12-31 | -$47.55M 10-K/A · filed 2014-11-17 | -$48.99M 10-K · filed 2013-02-22 | ||||
| 2010-12-31 | -$32.88M 10-K · filed 2013-02-22 |