WESTWATER RESOURCES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
WESTWATER RESOURCES, INC. (WWR) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.03 million as of 2017-12-31, per its 10-K filed 2019-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2019-02-15
- 2017-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.03M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed -$1.03M.
- 2016-12-31: Deferred Tax Liabilities, Property, Plant and Equipment -$1.68M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed -$4.14M.
- 2015-12-31: Deferred Tax Liabilities, Property, Plant and Equipment -$1.56M.
- 2014-12-31: Deferred Tax Liabilities, Property, Plant and Equipment -$1.52M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed -$956.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2017-12-31 | $1.03M 10-K · filed 2019-02-15 | -$1.03M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$1.68M 10-K · filed 2018-03-01 | -$4.14M 10-K · filed 2017-03-02 |
| 2015-12-31 | -$1.56M 10-K · filed 2017-03-02 | |
| 2014-12-31 | -$1.52M 10-K · filed 2016-03-18 | -$956.00K 10-K · filed 2015-03-19 |
| 2013-12-31 | $665.00K 10-K · filed 2014-03-27 | |
| 2012-12-31 | $294.00K 10-K · filed 2014-03-27 | |
| 2011-12-31 | $105.00K 10-K/A · filed 2013-12-17 | |
| 2010-12-31 | $151.00K 10-K/A · filed 2013-12-17 |
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