WARREN RESOURCES INC Deferred Tax Liabilities, Net
WARREN RESOURCES INC had Deferred Tax Liabilities, Net of $0 as of 2016-12-31, per its 10-K filed 2017-04-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-04-07
- 2016-12-31: Deferred Tax Liabilities, Net $0.00.
- 2016-09-30: Deferred Tax Liabilities, Net $0.00.
- 2015-12-31: Deferred Tax Liabilities, Net $0.00; Deferred Tax Liabilities, Net as first filed $4.56M.
- 2014-12-31: Deferred Tax Liabilities, Net $141.00K; Deferred Tax Liabilities, Net as first filed -$141.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-04-07 | |
| 2016-09-30 | $0.00 10-K · filed 2017-04-07 | |
| 2015-12-31 | $0.00 10-K · filed 2017-04-07 | $4.56M 10-K · filed 2016-03-17 |
| 2014-12-31 | $141.00K 10-K · filed 2016-03-17 | -$141.00K 10-K · filed 2015-03-11 |
| 2013-12-31 | $125.00K 10-K · filed 2015-03-11 | |
| 2012-12-31 | $189.00K 10-K · filed 2014-03-06 | |
| 2011-12-31 | $182.00K 10-K · filed 2013-03-06 |