PETROSHARE CORP. 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 Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 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

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Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance Total

PETROSHARE CORP. Deferred Tax Assets, Net of Valuation Allowance

PETROSHARE CORP. had Deferred Tax Assets, Net of Valuation Allowance of $2.50 million as of 2015-12-31, per its 10-K filed 2016-03-29.

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

us-gaap:DeferredTaxAssetsNet · last filed 2016-03-29

2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.50M.
2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.19M.

Period end	Deferred Tax Assets, Net of Valuation Allowance
2015-12-31	$2.50M 10-K · filed 2016-03-29
2014-12-31	$1.19M 10-K · filed 2016-03-29