EXCO RESOURCES INC Deferred Tax Assets, Net of Valuation Allowance

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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

EXCO RESOURCES INC Deferred Tax Assets, Net of Valuation Allowance

EXCO RESOURCES INC had Deferred Tax Assets, Net of Valuation Allowance of $8.70 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

us-gaap:DeferredTaxAssetsNet · last filed 2019-03-18

2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.70M.
2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $287.00K.
2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $20.64M.

Period end	Deferred Tax Assets, Net of Valuation Allowance	Deferred Tax Assets, Net of Valuation Allowance as first filed
2018-12-31	$8.70M 10-K · filed 2019-03-18
2017-12-31	$287.00K 10-K · filed 2019-03-18
2016-12-31	$0.00 10-K · filed 2018-03-15
2015-12-31	$20.64M 10-K · filed 2017-03-16
2014-12-31	$91.33M 10-K · filed 2016-03-02	$88.75M 10-K · filed 2015-02-25
2013-12-31	$0.00 10-K · filed 2015-02-25
2012-12-31	$100.35M 10-K · filed 2014-02-26
2011-12-31	$302.25M 10-K · filed 2013-02-21	$302.85M 10-K · filed 2012-02-27
2010-12-31	$55.95M 10-K · filed 2012-02-27