ANTERO RESOURCES Corp Deferred Tax Assets, Operating Loss Carryforwards
ANTERO RESOURCES Corp (AR) had Deferred Tax Assets, Operating Loss Carryforwards of $266.12 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › 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 $266.12M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $212.29M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $281.22M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $282.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $266.12M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $212.29M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $281.22M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $282.83M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $569.52M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $565.43M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $560.14M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $734.25M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $727.52M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $495.27M 10-K · filed 2018-02-13 | $562.36M 10-K · filed 2017-02-28 |
| 2015-12-31 | $521.62M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $431.68M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $449.96M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $417.38M 10-K · filed 2014-02-27 |
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