SUPERIOR ENERGY SERVICES, INC. Deferred Tax Liabilities, Net, Noncurrent
SUPERIOR ENERGY SERVICES, INC. had Deferred Tax Liabilities, Net, Noncurrent of $33.46 million as of 2018-09-30, per its 10-Q filed 2018-10-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-02-21
- 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent $33.46M.
- 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $41.76M.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $48.77M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $61.06M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-09-30 | $33.46M 10-Q · filed 2018-10-23 | |
| 2018-06-30 | $41.76M 10-Q · filed 2018-07-25 | |
| 2018-03-31 | $48.77M 10-Q · filed 2018-04-25 | |
| 2017-12-31 | $61.06M 10-K · filed 2019-02-21 | |
| 2017-09-30 | $150.61M 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $182.29M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $213.85M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $243.61M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $200.66M 10-Q · filed 2016-10-26 | |
| 2016-06-30 | $250.65M 10-Q · filed 2016-07-27 | |
| 2016-03-31 | $332.69M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $383.07M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $502.66M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $559.52M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $693.12M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $670.86M 10-K · filed 2016-02-25 | $703.00M 10-K · filed 2015-02-26 |
| 2014-09-30 | $729.25M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $719.29M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $734.84M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $736.08M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $845.23M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $759.51M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $759.91M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $745.14M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $727.03M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $680.27M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $684.89M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $297.46M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $269.80M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $228.19M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $228.11M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $223.94M 8-K · filed 2012-06-15 | |
| 2010-09-30 | $218.90M 10-Q · filed 2010-11-08 | |
| 2010-06-30 | $218.94M 10-Q · filed 2010-08-06 | |
| 2009-12-31 | $209.05M 8-K · filed 2011-10-25 |