ROSETTA RESOURCES INC. Deferred Tax Assets, Net of Valuation Allowance, Current
ROSETTA RESOURCES INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.52 million as of 2014-09-30, per its 10-Q filed 2014-11-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-02-24
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.52M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $25.02M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $18.96M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $27.98M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-09-30 | $1.52M 10-Q · filed 2014-11-03 |
| 2014-06-30 | $25.02M 10-Q · filed 2014-08-04 |
| 2014-03-31 | $18.96M 10-Q · filed 2014-05-05 |
| 2013-12-31 | $27.98M 10-K · filed 2015-02-24 |
| 2013-09-30 | $6.55M 10-Q · filed 2013-11-06 |
| 2013-03-31 | $16.47M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $311.00K 10-K · filed 2014-02-24 |
| 2012-09-30 | $7.83M 10-Q · filed 2012-11-07 |
| 2012-03-31 | $19.55M 10-Q · filed 2012-05-08 |
| 2011-12-31 | $11.02M 10-K · filed 2013-02-26 |
| 2011-03-31 | $407.00K 10-Q · filed 2011-05-06 |