SM ENERGY CO Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SM ENERGY CO (SM) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $284.80 million as of 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-02-25
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $284.80M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $147.50M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $361.20M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $287.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2014-12-31 | $284.80M 10-K · filed 2015-02-25 |
| 2013-12-31 | $147.50M 10-K · filed 2014-02-19 |
| 2012-12-31 | $361.20M 10-K · filed 2013-02-21 |
| 2011-12-31 | $287.80M 10-K · filed 2012-02-23 |
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