EXCO RESOURCES INC Deferred Tax Assets, Derivative Instruments

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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 Operating Loss Carryforwards, Valuation Allowance Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves Deferred Tax Assets, Gross, Noncurrent Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net, Noncurrent Deferred Tax Assets, Valuation Allowance, Current Deferred Tax Assets, Valuation Allowance, Noncurrent 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)Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense 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 ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

Operating Loss Carryforwards, Components ›Tax Credit Carryforwards, Alternative Minimum Tax Capital Loss Carryforwards Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Property, Plant and Equipment Derivative Instruments Goodwill and Intangible Assets Investments Other Total

EXCO RESOURCES INC Deferred Tax Assets, Derivative Instruments

EXCO RESOURCES INC had Deferred Tax Assets, Derivative Instruments of $7.03 million as of 2016-12-31, per its 10-K filed 2017-03-16.

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

us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2017-03-16

2016-12-31: Deferred Tax Assets, Derivative Instruments $7.03M.
2015-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
2014-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
2013-12-31: Deferred Tax Assets, Derivative Instruments $2.10M.

Period end	Deferred Tax Assets, Derivative Instruments
2016-12-31	$7.03M 10-K · filed 2017-03-16
2015-12-31	$0.00 10-K · filed 2017-03-16
2014-12-31	$0.00 10-K · filed 2015-02-25
2013-12-31	$2.10M 10-K · filed 2015-02-25
2012-12-31	$0.00 10-K · filed 2014-02-26