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Lilis Energy (Lilis Energy) Deferred Tax : $0.00 Mil (TTM As of Sep. 2020)


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What is Lilis Energy Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Lilis Energy's change in deferred tax for the three months ended in Sep. 2020 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2020 was $0.00 Mil.


Lilis Energy Deferred Tax Historical Data

The historical data trend for Lilis Energy's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Lilis Energy Deferred Tax Chart

Lilis Energy Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax
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Lilis Energy Quarterly Data
Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20
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Lilis Energy Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2020 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Lilis Energy Deferred Tax Related Terms

Thank you for viewing the detailed overview of Lilis Energy's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Lilis Energy (Lilis Energy) Business Description

Traded in Other Exchanges
N/A
Address
201 Main Street, Suite 700, Fort Worth, TX, USA, 76102
Lilis Energy Inc is an upstream independent oil and gas company operating in the US. It is engaged in the acquisition, drilling, and production of oil and natural gas properties and prospects. The company focuses on drilling horizontal wells in the Delaware Basin of West Texas as well as acquisition, development, and production of conventional and unconventional oil and natural gas properties in Permian in Winkler, Loving, and Reeves Counties, Texas and Lea County, New Mexico and the Denver-Julesburg Basin in Wyoming, Colorado, and Nebraska. The firm generates key revenue through the sale of Liquids.
Executives
Nicholas Winter director C/O VARDE PARTNERS INC. 609 MAIN STREET, SUITE 3925 HOUSTON TX 77002
Ronald D Ormand director 11622 MONICA STREET, HOUSTON TX 77024
Nuno Brandolini director 717 TEXAS AVE., SUITE 3100, HOUSTON TX 77002
Michael G Long director 1000 MAIN STREET, SUITE 3000, HOUSTON TX 77002
R Glenn Dawson director C/O NULOCH RESOURCES 2200-444 5TH AVE SW CALGARY A0 T2P 2T8
Nicholas Steinsberger director 401 VINTAGE COURT COLLEYVILLE TX 76034
Mark Daniel Christensen director 30A HAZELTON AVENUE 4TH FLOOR TORONTO A6 M5R 2E2
David M. Wood director 200 PEACH STREET, P.O. BOX 7000, EL DORADO AR 71730
Varde Investment Partners Ugp, Llc other: See Remarks C/O VARDE PARTNERS, 901 MARQUETTE AVENUE, SUITE 3300, MINNEAPOLIS MN 55402
Ilfryn Carstairs 10 percent owner C/O VARDE PARTNERS, 901 MARQUETTE AVENUE, SUITE 3300, MINNEAPOLIS MN 55402
Varde Skyway Fund Ugp, Llc other: See Remarks C/O VARDE PARTNERS, 901 MARQUETTE AVENUE, SUITE 3300, MINNEAPOLIS MN 55402
Joseph C Daches officer: CEO & President TWO CITY PLACE, SUITE 1700 100 THROCKMORTON FORT WORTH TX 76102
Varde Skyway Fund, L.p. director, 10 percent owner 8500 NORMANDALE LAKE BLVD., SUITE 1500 MINNEAPOLIS MN 55437
Varde Fund Xi G.p., Llc director, 10 percent owner 901 MARQUETTE AVENUE SOUTH SUITE 3300 MINNEAPOLIS MN 55402
Varde Fund Xi (master), L.p. director, 10 percent owner 901 MARQUETTE AVENUE SOUTH SUITE 3300 MINNEAPOLIS MN 55402