SUPERIOR ENERGY SERVICES, INC. Deferred Tax Liabilities, Net
SUPERIOR ENERGY SERVICES, INC. had Deferred Tax Liabilities, Net of $8.99 million as of 2021-12-31, per its 10-K filed 2023-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-03-15
- 2021-12-31: Deferred Tax Liabilities, Net $8.99M.
- 2020-12-31: Deferred Tax Liabilities, Net $5.29M.
- 2019-12-31: Deferred Tax Liabilities, Net $3.25M.
- 2017-12-31: Deferred Tax Liabilities, Net $61.06M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $8.99M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $5.29M 10-K · filed 2022-03-21 | |
| 2019-12-31 | $3.25M 10-K · filed 2021-03-26 | |
| 2017-12-31 | $61.06M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $243.61M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $383.07M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $670.86M 10-K · filed 2016-02-25 | $825.44M 10-K · filed 2015-02-26 |
| 2013-12-31 | $891.74M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $863.48M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $434.39M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $359.93M 8-K · filed 2012-06-15 |