Unit Corporation Deferred Tax Assets, Gross
Unit Corporation had Deferred Tax Assets, Gross of $134.22 million as of 2023-03-31, per its 10-Q filed 2023-05-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-05-11
- 2023-03-31: Deferred Tax Assets, Gross $134.22M.
- 2022-03-31: Deferred Tax Assets, Gross $153.14M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2023-03-31 | $134.22M 10-Q · filed 2023-05-11 |
| 2022-03-31 | $153.14M 10-Q · filed 2023-05-11 |