Deferred Tax Assets, Net of Valuation Allowance of Antero Midstream Corp from 31 Dec 2018 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
Antero Midstream Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
- Antero Midstream Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $140,875,000, a 16% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Antero Midstream Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $140,875,000 | +$19,662,000 | +16% | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q4 2024 | $121,213,000 | +$3,065,000 | +2.6% | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q4 2023 | $118,148,000 | +$3,767,000 | +3.3% | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q4 2022 | $114,381,000 | +$17,088,000 | +18% | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q4 2021 | $97,293,000 | -$6,109,000 | -5.9% | 31 Dec 2021 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q4 2020 | $103,402,000 | +$171,000 | +0.17% | 31 Dec 2020 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2019 | $103,231,000 | +$101,927,000 | +7816% | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,304,000 | 31 Dec 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.