Unit Corporation Deferred Tax Assets, Net
Unit Corporation had Deferred Tax Assets, Net of $74.84 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2023-05-11
- 2023-03-31: Deferred Tax Assets, Net $74.84M.
- 2022-12-31: Deferred Tax Assets, Net $141.37M.
- 2022-03-31: Deferred Tax Assets, Net $0.00.
- 2021-12-31: Deferred Tax Assets, Net $184.37M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2023-03-31 | $74.84M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $141.37M 10-K · filed 2023-03-17 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 |
| 2021-12-31 | $184.37M 10-K · filed 2023-03-17 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-12 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-16 |
| 2020-12-31 | $200.99M 10-K · filed 2022-03-31 |
| 2011-12-31 | -$672.19M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$542.57M 10-K · filed 2012-02-23 |