DEVON ENERGY CORP/DE (DVN) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

Prices Financial Statements ›Discontinued ›News Ratios Analyst Ratings Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Partners' Capital Account, Units, Sold in Public Offering Notes ›

Tax Adjustments, Settlements, and Unusual Provisions Components of Deferred Tax Assets and Liabilities ›Undistributed Earnings of Foreign Subsidiaries Operating Loss Carryforwards Income Tax Uncertainties ›Foreign Earnings Repatriated Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2013-01-31)Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense (Deprecated 2014-01-31)Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31)

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Gross ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Operating Loss Carryforwards, State and Local Tax Credit Carryforwards ›Tax Deferred Expense, Compensation and Benefits, Pensions Property, Plant and Equipment Derivative Instruments Investment in Subsidiaries

DEVON ENERGY CORP/DE Deferred Tax Assets, Operating Loss Carryforwards, State and Local

DEVON ENERGY CORP/DE (DVN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $206.00 million as of 2011-12-31, per its 10-K filed 2012-02-24.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2012-02-24

2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $206.00M.
2010-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $161.00M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, State and Local
2011-12-31	$206.00M 10-K · filed 2012-02-24
2010-12-31	$161.00M 10-K · filed 2011-02-25

Similar stocks

Stock Name	Country	Market Cap	PE Ratio
Diamondback Energy, Inc. (FANG)	United States	$52.922B	33.61
OCCIDENTAL PETROLEUM CORP /DE/ (OXY)	United States	$58.019B	6.61
EOG RESOURCES INC (EOG)	United States	$74.934B	10.05
EQT Corp (EQT)	United States	$32.461B	11.12
EXPAND ENERGY Corp (EXE)	United States	$20.522B	7.84
Permian Resources Corp (PR)	United States	$18.301B	11.81
Ovintiv Inc. (OVV)		$16.668B	15.83
APA Corp (APA)	United States	$15.303B	5.81
ANTERO RESOURCES Corp (AR)	United States	$11.099B	9.66
RANGE RESOURCES CORP (RRC)	United States	$9.142B	10.18