ROSETTA RESOURCES INC. Deferred Tax Assets, Other

Insider Transactions Discontinued ›SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Components of Deferred Tax Assets and Liabilities ›Unrecognized Tax Benefits 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 of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, 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 Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)

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 ›Total

Gross ›Valuation Allowance

Operating Loss Carryforwards, Components ›Other Tax Carryforwards Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Other

ROSETTA RESOURCES INC. Deferred Tax Assets, Other

ROSETTA RESOURCES INC. had Deferred Tax Assets, Other of $10.94 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOther · last filed 2015-02-24

2014-12-31: Deferred Tax Assets, Other $10.94M.
2013-12-31: Deferred Tax Assets, Other $13.74M.
2012-12-31: Deferred Tax Assets, Other $4.08M.
2011-12-31: Deferred Tax Assets, Other $2.96M.

Period end	Deferred Tax Assets, Other
2014-12-31	$10.94M 10-K · filed 2015-02-24
2013-12-31	$13.74M 10-K · filed 2015-02-24
2012-12-31	$4.08M 10-K · filed 2014-02-24
2011-12-31	$2.96M 10-K · filed 2013-02-26
2010-12-31	$1.66M 10-K · filed 2012-02-27