Unit Corporation Deferred Tax Liabilities, Net
Unit Corporation had Deferred Tax Liabilities, Net of -$200.99 million as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-03-31
- 2020-12-31: Deferred Tax Liabilities, Net -$200.99M.
- 2019-12-31: Deferred Tax Liabilities, Net -$5.94M.
- 2018-12-31: Deferred Tax Liabilities, Net $144.75M.
- 2017-12-31: Deferred Tax Liabilities, Net $133.48M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2020-12-31 | -$200.99M 10-K · filed 2021-03-31 |
| 2019-12-31 | -$5.94M 10-K · filed 2021-03-31 |
| 2018-12-31 | $144.75M 10-K · filed 2020-03-16 |
| 2017-12-31 | $133.48M 10-K · filed 2019-02-26 |
| 2016-12-31 | $190.71M 10-K/A · filed 2018-08-06 |
| 2015-12-31 | $261.54M 10-K · filed 2017-02-28 |
| 2014-12-31 | $864.69M 10-K · filed 2016-02-25 |
| 2013-12-31 | $787.81M 10-K · filed 2015-02-24 |
| 2012-12-31 | $687.01M 10-K · filed 2014-02-25 |
| 2011-12-31 | $672.19M 10-K · filed 2013-02-26 |