ESCALERA RESOURCES CO. Deferred Tax Assets, Net of Valuation Allowance

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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

ESCALERA RESOURCES CO. Deferred Tax Assets, Net of Valuation Allowance

ESCALERA RESOURCES CO. had Deferred Tax Assets, Net of Valuation Allowance of $27.71 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

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

2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.71M.
2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $25.10M.

Period end	Deferred Tax Assets, Net of Valuation Allowance
2014-12-31	$27.71M 10-K · filed 2015-04-15
2013-12-31	$25.10M 10-K · filed 2015-04-15