ROSETTA RESOURCES INC. Deferred Tax Assets, Net
ROSETTA RESOURCES INC. had Deferred Tax Assets, Net of -$280.30 million as of 2014-12-31, per its 10-K filed 2015-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-24
- 2014-12-31: Deferred Tax Assets, Net -$280.30M.
- 2013-12-31: Deferred Tax Assets, Net -$108.43M.
- 2012-12-31: Deferred Tax Assets, Net -$9.78M.
- 2011-12-31: Deferred Tax Assets, Net $85.17M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-12-31 | -$280.30M 10-K · filed 2015-02-24 |
| 2013-12-31 | -$108.43M 10-K · filed 2015-02-24 |
| 2012-12-31 | -$9.78M 10-K · filed 2014-02-24 |
| 2011-12-31 | $85.17M 10-K · filed 2013-02-26 |
| 2010-12-31 | $135.58M 10-K · filed 2012-02-27 |