April 17, 2018 - KLR Energy Acquisition Corp. (NASDAQ:ROSE) has filed a financial statement reporting Income Tax Reconciliation Nondeductible Expense of $88,000 USD. Previously, on February 27, 2017, KLR Energy Acquisition Corp. reported Income Tax Reconciliation Nondeductible Expense of $0 USD.

Period EndPeriodValue
2017-12-31 2017-A 88,000
2016-12-31 2016-A 0
2015-12-31 2015-A 0
AllocatedShareBasedCompensationExpense AssetRetirementObligationAccretionExpense CurrentFederalStateAndLocalTaxExpenseBenefit CurrentStateAndLocalTaxExpenseBenefit DeferredFederalIncomeTaxExpenseBenefit DeferredFederalStateAndLocalTaxExpenseBenefit DeferredIncomeTaxExpenseBenefit DeferredStateAndLocalIncomeTaxExpenseBenefit DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits ExplorationExpense GeneralAndAdministrativeExpense IncomeTaxExpenseBenefit IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate IncomeTaxReconciliationNondeductibleExpense IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets InterestExpense LeaseAndRentalExpense LeaseOperatingExpense NaturalGasProductionRevenue NonoperatingIncomeExpense OilAndCondensateRevenue OilAndGasSalesRevenue OperatingExpenses OtherNonoperatingIncomeExpense PrepaidExpenseAndOtherAssetsCurrent ProductionTaxExpense SalesRevenueNet TaxCutsandJobsActof2017IncomeTaxExpenseBenefit

Related News Stories

Stocks To Watch: Alibaba, Target And Energy Plays To Center Stage

2018-08-18 seekingalpha
Welcome to Seeking Alpha's Stocks to Watch - a preview of key events scheduled for the next week. Follow this account and turn the e-mail alert on to receive this article in your inbox every Saturday morning. (150-3)

Rosehill Resources Inc. 2018 Q2 - Results - Earnings Call Slides

2018-08-15 seekingalpha
The following slide deck was published by Rosehill Resources Inc. in conjunction with their 2018 Q2 earnings call. (0-1)

The Zacks Analyst Blog Highlights: GOL Linhas Aereas Inteligentes, Delta Air Lines, Hawaiian Holdings, United Continental Holdings and JetBlue Airways

2018-08-09 zacks
Chicago, IL – August 9, 2018 – Zacks.com announces the list of stocks featured in the Analyst Blog. Every day the Zacks Equity Research analysts discuss the latest news and events impacting stocks and the financial markets. Stocks recently featured in the blog include GOL Linhas Aereas Inteligentes S.A. (GOL - Free Report) , Delta Air Lines, Inc. (DAL - Free Report) , Hawaiian Holdings, Inc. (HA - Free Report) , United Continental Holdings, Inc. (6-0)

Micron, Ultra Clean Holdings, Scotts Miracle-Gro, GW Pharmaceuticals, Innovative Industrial Properties, Molson Coors and Constellation Brands highlighted as Zacks Bull and Bear of the Day

2018-08-09 zacks
Chicago, IL – August 9, 2018 – Zacks Equity Research highlights Micron (MU - Free Report) as the Bull of the Day, Ultra Clean Holdings (UCTT - Free Report) as the Bear of the Day. In addition, Zacks Equity Research provides analysis onThe Scotts Miracle-Gro Company (SMG - Free Report) , GW Pharmaceuticals (GWPH - Free Report) , Innovative Industrial Properties (IIPR - Free Report) , Molson Coors (TAP - Free Report) and Constellation Brands (STZ - Free Report) . (107-0)

CUSIP: 777385105