ANTERO MIDSTREAM CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
ANTERO MIDSTREAM CORPORATION (AM) had Deferred Tax Assets, Operating Loss Carryforwards of $137.72 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $137.72M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $117.85M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $115.28M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.61M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $137.72M 10-K · filed 2026-02-11 |
| 2024-12-31 | $117.85M 10-K · filed 2026-02-11 |
| 2023-12-31 | $115.28M 10-K · filed 2025-02-12 |
| 2022-12-31 | $111.61M 10-K · filed 2024-02-14 |
| 2021-12-31 | $92.90M 10-K · filed 2023-02-15 |
| 2020-12-31 | $60.61M 10-K · filed 2022-02-16 |
| 2019-12-31 | $68.61M 10-K · filed 2021-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DT Midstream, Inc. (DTM) | United States | $12.725B | 31.07 |
| Archrock, Inc. (AROC) | United States | $5.379B | 21.71 |
| Kodiak Gas Services, Inc. (KGS) | United States | $5.341B | 94.30 |
| USA Compression Partners, LP (USAC) | United States | $3.703B | 26.15 |
| Western Midstream Partners, LP (WES) | United States | $17.850B | 13.27 |
| NGL Energy Partners LP (NGL) | United States | $1.917B | -15.46 |
| Summit Midstream Corp (SMC) | United States | $0.331B | -1.44 |
| Targa Resources Corp. (TRGP) | United States | $60.713B | 25.34 |
| KINDER MORGAN, INC. (KMI) | United States | $69.588B | 20.51 |
| Energy Transfer LP (ET) | United States | $70.019B | 9.35 |