WESTWATER RESOURCES, INC. Deferred Tax Liabilities, Derivatives
WESTWATER RESOURCES, INC. (WWR) had Deferred Tax Liabilities, Derivatives of $590.00 thousand as of 2018-12-31, per its 10-K filed 2020-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2020-02-14
- 2018-12-31: Deferred Tax Liabilities, Derivatives $590.00K.
- 2017-12-31: Deferred Tax Liabilities, Derivatives $590.00K; Deferred Tax Liabilities, Derivatives as first filed -$590.00K.
- 2016-12-31: Deferred Tax Liabilities, Derivatives -$956.00K.
- 2015-12-31: Deferred Tax Liabilities, Derivatives -$956.00K.
| Period end | Deferred Tax Liabilities, Derivatives | Deferred Tax Liabilities, Derivatives as first filed |
|---|---|---|
| 2018-12-31 | $590.00K 10-K · filed 2020-02-14 | |
| 2017-12-31 | $590.00K 10-K · filed 2019-02-15 | -$590.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | -$956.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | -$956.00K 10-K · filed 2017-03-02 | |
| 2014-12-31 | -$956.00K 10-K · filed 2016-03-18 | -$1.66M 10-K · filed 2015-03-19 |
| 2013-12-31 | -$665.00K 10-K · filed 2015-04-30 |
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