WARREN RESOURCES INC Deferred Tax Assets, Gross
WARREN RESOURCES INC had Deferred Tax Assets, Gross of $360.78 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:DeferredTaxAssetsGross · last filed 2017-04-07
- 2016-12-31: Deferred Tax Assets, Gross $360.78M.
- 2016-09-30: Deferred Tax Assets, Gross $401.85M.
- 2015-12-31: Deferred Tax Assets, Gross $364.07M.
- 2014-12-31: Deferred Tax Assets, Gross $108.61M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2016-12-31 | $360.78M 10-K · filed 2017-04-07 |
| 2016-09-30 | $401.85M 10-K · filed 2017-04-07 |
| 2015-12-31 | $364.07M 10-K · filed 2017-04-07 |
| 2014-12-31 | $108.61M 10-K · filed 2016-03-17 |
| 2013-12-31 | $119.24M 10-K · filed 2015-03-11 |
| 2012-12-31 | $131.07M 10-K · filed 2014-03-06 |
| 2011-12-31 | $137.60M 10-K · filed 2013-03-06 |