YUMA ENERGY, INC. Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves
YUMA ENERGY, INC. reported Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves of $188.39 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › Notes › Income Taxes
us-gaap:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves · last filed 2016-03-30
- YUMA ENERGY, INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2015 was $188.39M, a 509.71% increase from fiscal 2014.
- YUMA ENERGY, INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2014 was $30.90M.
- YUMA ENERGY, INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2013 was -$113.80M.
- YUMA ENERGY, INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2012 was -$126.47M.
| Period end | Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 12 month | Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 12 month as first filed |
|---|---|---|
| 2015-12-31 | $188.39M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $30.90M 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$113.80M 10-K · filed 2016-03-30 | -$54.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | -$126.47M 10-K · filed 2015-03-30 | -$1.70M 10-K · filed 2013-03-29 |
| 2011-12-31 | -$1.78M 10-K · filed 2014-03-31 | $1.78M 10-K · filed 2013-03-29 |
| 2010-12-31 | $1.11M 10-K · filed 2013-03-29 |