ESCALERA RESOURCES CO. Deferred Tax Assets, Gross

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 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)Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense

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

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

Gross ›Valuation Allowance Total

Operating Loss Carryforwards Tax Deferred Expense ›Other Total

ESCALERA RESOURCES CO. Deferred Tax Assets, Gross

ESCALERA RESOURCES CO. had Deferred Tax Assets, Gross of $28.92 million as of 2014-12-31, per its 10-K filed 2015-04-15.

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

us-gaap:DeferredTaxAssetsGross · last filed 2015-04-15

2014-12-31: Deferred Tax Assets, Gross $28.92M.
2013-12-31: Deferred Tax Assets, Gross $25.10M.
2012-12-31: Deferred Tax Assets, Gross $21.35M.
2011-12-31: Deferred Tax Assets, Gross $18.75M.

Period end	Deferred Tax Assets, Gross
2014-12-31	$28.92M 10-K · filed 2015-04-15
2013-12-31	$25.10M 10-K · filed 2015-04-15
2012-12-31	$21.35M 10-K/A · filed 2014-09-12
2011-12-31	$18.75M 10-K · filed 2013-03-14