WESTWATER RESOURCES, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
WESTWATER RESOURCES, INC. (WWR) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $2.68 million as of 2012-12-31, per its 10-K/A filed 2013-12-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2013-12-17
- 2012-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.68M.
- 2011-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.08M.
- 2010-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.56M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2012-12-31 | $2.68M 10-K/A · filed 2013-12-17 |
| 2011-12-31 | $2.08M 10-K/A · filed 2013-12-17 |
| 2010-12-31 | $1.56M 10-K/A · filed 2013-12-17 |
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