WARREN RESOURCES INC Deferred Tax Assets, Other

Insider Transactions Discontinued ›SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Components of Deferred Tax Assets and Liabilities ›Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2014-01-31)Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross

Gross ›Valuation Allowance Total

Operating Loss Carryforwards Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Property, Plant and Equipment Derivative Instruments Other Total

WARREN RESOURCES INC Deferred Tax Assets, Other

WARREN RESOURCES INC had Deferred Tax Assets, Other of $1.15 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:DeferredTaxAssetsOther · last filed 2017-04-07

2016-12-31: Deferred Tax Assets, Other $1.15M.
2016-09-30: Deferred Tax Assets, Other $1.10M.
2015-12-31: Deferred Tax Assets, Other $719.00K.
2014-12-31: Deferred Tax Assets, Other $327.00K.

Period end	Deferred Tax Assets, Other
2016-12-31	$1.15M 10-K · filed 2017-04-07
2016-09-30	$1.10M 10-K · filed 2017-04-07
2015-12-31	$719.00K 10-K · filed 2017-04-07
2014-12-31	$327.00K 10-K · filed 2016-03-17
2013-12-31	$324.00K 10-K · filed 2015-03-11
2012-12-31	$324.00K 10-K · filed 2014-03-06
2011-12-31	$324.00K 10-K · filed 2013-03-06