WARREN RESOURCES INC Deferred Tax Assets, Valuation Allowance
WARREN RESOURCES INC had Deferred Tax Assets, Valuation Allowance of $360.55 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-04-07
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $360.55M.
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $401.80M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $359.51M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $108.47M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $360.55M 10-K · filed 2017-04-07 |
| 2016-09-30 | $401.80M 10-K · filed 2017-04-07 |
| 2015-12-31 | $359.51M 10-K · filed 2017-04-07 |
| 2014-12-31 | $108.47M 10-K · filed 2016-03-17 |
| 2013-12-31 | $119.11M 10-K · filed 2015-03-11 |
| 2012-12-31 | $130.88M 10-K · filed 2014-03-06 |
| 2011-12-31 | $137.42M 10-K · filed 2013-03-06 |