WARREN RESOURCES INC Deferred Tax Assets, Derivative Instruments
WARREN RESOURCES INC had Deferred Tax Assets, Derivative Instruments of $4.04 million as of 2016-12-31, per its 10-K filed 2017-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2017-04-07
- 2016-12-31: Deferred Tax Assets, Derivative Instruments $4.04M.
- 2014-12-31: Deferred Tax Assets, Derivative Instruments $4.38M.
- 2013-12-31: Deferred Tax Assets, Derivative Instruments $1.39M.
- 2012-12-31: Deferred Tax Assets, Derivative Instruments $558.00K.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2016-12-31 | $4.04M 10-K · filed 2017-04-07 |
| 2014-12-31 | $4.38M 10-K · filed 2016-03-17 |
| 2013-12-31 | $1.39M 10-K · filed 2015-03-11 |
| 2012-12-31 | $558.00K 10-K · filed 2014-03-06 |
| 2011-12-31 | $480.00K 10-K · filed 2013-03-06 |