Unit Corporation Deferred Tax Assets, Net of Valuation Allowance, Current
Unit Corporation had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2020-03-16
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-16 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-02 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 |
| 2016-12-31 | $25.21M 10-K/A · filed 2018-08-06 |
| 2016-09-30 | $8.36M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $8.60M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $8.60M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $14.21M 10-K · filed 2017-02-28 |
| 2015-09-30 | $8.34M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $11.53M 10-Q · filed 2015-08-04 |
| 2015-03-31 | $11.53M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $11.53M 10-K · filed 2016-02-25 |
| 2014-09-30 | $13.59M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $13.59M 10-Q · filed 2014-08-05 |
| 2014-03-31 | $13.59M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $13.59M 10-K · filed 2015-02-24 |
| 2013-09-30 | $9.37M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $8.98M 10-Q · filed 2013-08-06 |
| 2013-03-31 | $11.67M 10-Q · filed 2013-05-07 |
| 2012-12-31 | $8.77M 10-K · filed 2014-02-25 |
| 2012-09-30 | $10.94M 10-Q · filed 2012-11-01 |
| 2012-06-30 | $10.94M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $10.94M 10-Q · filed 2012-05-01 |
| 2011-12-31 | $10.94M 10-K · filed 2013-02-26 |
| 2011-09-30 | $10.01M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $11.77M 10-Q · filed 2011-08-04 |
| 2011-03-31 | $19.76M 10-Q · filed 2011-05-03 |
| 2010-12-31 | $13.54M 10-K · filed 2012-02-23 |
| 2010-09-30 | $12.48M 10-Q · filed 2010-11-04 |
| 2010-06-30 | $14.42M 10-Q · filed 2010-08-05 |
| 2009-12-31 | $14.42M 10-K · filed 2011-02-24 |