Denver Parent Corporation Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves

Denver Parent Corporation Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves

Denver Parent Corporation reported Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves of $86.16 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-06-06.

Discontinued › Notes › Income Taxes

us-gaap:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves · last filed 2016-06-06

• Denver Parent Corporation changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2015 was $86.16M, a 60.48% decline from fiscal 2014.
• Denver Parent Corporation changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2014 was $218.03M, a 353.33% increase from fiscal 2013.
• Denver Parent Corporation changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2013 was $48.09M, a 46.61% decline from fiscal 2012.
• Denver Parent Corporation changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2012 was $90.07M.