ANTERO RESOURCES LLC Deferred Tax Assets, Valuation Allowance
ANTERO RESOURCES LLC had Deferred Tax Assets, Valuation Allowance of $47.68 million as of 2012-12-31, per its 10-K filed 2013-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2013-03-15
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $47.68M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $13.83M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2012-12-31 | $47.68M 10-K · filed 2013-03-15 |
| 2011-12-31 | $13.83M 10-K · filed 2013-03-15 |