EXCO RESOURCES INC 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 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, Gross

EXCO RESOURCES INC had Deferred Tax Assets, Gross of $883.58 million as of 2018-12-31, per its 10-K filed 2019-03-18.

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:DeferredTaxAssetsGross · last filed 2019-03-18

2018-12-31: Deferred Tax Assets, Gross $883.58M.
2017-12-31: Deferred Tax Assets, Gross $843.77M.
2016-12-31: Deferred Tax Assets, Gross $1.37B.

Period end	Deferred Tax Assets, Gross
2018-12-31	$883.58M 10-K · filed 2019-03-18
2017-12-31	$843.77M 10-K · filed 2019-03-18
2016-12-31	$1.37B 10-K · filed 2018-03-15