YUMA ENERGY, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
YUMA ENERGY, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $245.92 thousand as of 2015-09-30, per its 10-Q filed 2015-11-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-16
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $245.92K.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $245.92K.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $245.92K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $245.92K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $245.92K 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $245.92K 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $245.92K 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $245.92K 10-Q · filed 2015-11-16 | |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $87.00K 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $281.70K 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $146.96K 10-K · filed 2015-03-30 | $711.80K 10-K · filed 2014-03-31 |
| 2013-09-30 | $694.50K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $264.40K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $264.40K 10-Q · filed 2013-05-14 | |
| 2012-12-31 | $264.40K 10-K · filed 2014-03-31 | |
| 2012-09-30 | $262.50K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $262.50K 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $262.50K 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $262.50K 10-K · filed 2014-03-31 | |
| 2011-09-30 | $262.50K 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $262.50K 10-Q · filed 2011-08-15 | |
| 2010-12-31 | $245.10K 10-K · filed 2013-03-29 |