ANTERO RESOURCES Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ANTERO RESOURCES Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • ANTERO RESOURCES Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $54.8M, a 4.48% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $54.8M -$2.57M -4.48% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $57.4M +$7.07M +14.1% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $50.3M +$4.29M +9.33% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $46M -$789K -1.69% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $46.8M +$1.33M +2.91% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $45.5M +$28.1M +162% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $17.4M +$1M +6.14% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $16.4M -$10.9M -39.9% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $27.2M +$570K +2.14% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $26.6M -$120K -0.45% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $26.8M -$20.9M -43.9% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $47.7M Dec 31, 2012 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.