ESCALERA RESOURCES CO. Deferred Tax Liabilities, Derivatives

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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 ›

Gross ›Total

Property, Plant and Equipment Derivatives

ESCALERA RESOURCES CO. Deferred Tax Liabilities, Derivatives

ESCALERA RESOURCES CO. had Deferred Tax Liabilities, Derivatives of $2.36 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

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

2014-12-31: Deferred Tax Liabilities, Derivatives $2.36M.
2013-12-31: Deferred Tax Liabilities, Derivatives $65.00K.
2012-12-31: Deferred Tax Liabilities, Derivatives $2.39M.
2011-12-31: Deferred Tax Liabilities, Derivatives $5.24M.

Period end	Deferred Tax Liabilities, Derivatives
2014-12-31	$2.36M 10-K · filed 2015-04-15
2013-12-31	$65.00K 10-K · filed 2015-04-15
2012-12-31	$2.39M 10-K/A · filed 2014-09-12
2011-12-31	$5.24M 10-K · filed 2013-03-14