YUMA ENERGY, INC. Deferred Tax Liabilities, Net, Noncurrent
YUMA ENERGY, INC. had Deferred Tax Liabilities, Net, Noncurrent of $144.70 thousand as of 2016-09-30, per its 10-Q/A filed 2016-11-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2016-11-15
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $144.70K.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $192.13K.
- 2016-03-31: Deferred Tax Liabilities, Net, Noncurrent $884.43K.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.42M; Deferred Tax Liabilities, Net, Noncurrent as first filed $6.80M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-09-30 | $144.70K 10-Q/A · filed 2016-11-15 | |
| 2016-06-30 | $192.13K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $884.43K 10-Q · filed 2016-05-23 | |
| 2015-12-31 | $1.42M 10-Q/A · filed 2016-11-15 | $6.80M 10-K · filed 2016-03-30 |
| 2015-09-30 | $8.58M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $8.97M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $12.39M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $5.14M 10-K/A · filed 2016-05-23 | $14.39M 10-K · filed 2015-03-30 |
| 2014-09-30 | $16.18M 10-Q · filed 2014-11-14 | |
| 2013-12-31 | $13.16M 10-K · filed 2015-03-30 |