ROSETTA RESOURCES INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ROSETTA RESOURCES INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $114.84 million as of 2014-12-31, per its 10-K filed 2015-02-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2015-02-24
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $114.84M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $130.30M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $92.80M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $75.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2014-12-31 | $114.84M 10-K · filed 2015-02-24 |
| 2013-12-31 | $130.30M 10-K · filed 2015-02-24 |
| 2013-09-30 | $92.80M 10-Q · filed 2013-11-06 |
| 2013-06-30 | $75.00M 10-Q · filed 2013-08-05 |
| 2013-03-31 | $35.90M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $196.31M 10-K · filed 2014-02-24 |
| 2012-09-30 | $19.80M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $29.20M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $72.50M 10-Q · filed 2012-05-08 |
| 2011-12-31 | $133.73M 10-K · filed 2013-02-26 |
| 2011-09-30 | $101.25M 10-Q · filed 2011-11-07 |
| 2011-06-30 | $128.81M 10-Q/A · filed 2011-08-18 |
| 2011-03-31 | $144.12M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $142.71M 10-K · filed 2012-02-27 |