WARREN RESOURCES INC Deferred Tax Liabilities, Derivatives
WARREN RESOURCES INC had Deferred Tax Liabilities, Derivatives of $223.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2017-04-07
- 2016-12-31: Deferred Tax Liabilities, Derivatives $223.00K.
- 2016-09-30: Deferred Tax Liabilities, Derivatives $50.00K.
- 2015-12-31: Deferred Tax Liabilities, Derivatives $4.43M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2016-12-31 | $223.00K 10-K · filed 2017-04-07 |
| 2016-09-30 | $50.00K 10-K · filed 2017-04-07 |
| 2015-12-31 | $4.43M 10-K · filed 2017-04-07 |