ROSETTA RESOURCES INC. Deferred Tax Assets, Valuation Allowance

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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

ROSETTA RESOURCES INC. Deferred Tax Assets, Valuation Allowance

ROSETTA RESOURCES INC. had Deferred Tax Assets, Valuation Allowance of $5.20 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

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

2014-12-31: Deferred Tax Assets, Valuation Allowance $5.20M.
2013-12-31: Deferred Tax Assets, Valuation Allowance $5.24M.
2012-12-31: Deferred Tax Assets, Valuation Allowance $5.25M.
2011-12-31: Deferred Tax Assets, Valuation Allowance $4.30M.

Period end	Deferred Tax Assets, Valuation Allowance
2014-12-31	$5.20M 10-K · filed 2015-02-24
2013-12-31	$5.24M 10-K · filed 2015-02-24
2012-12-31	$5.25M 10-K · filed 2015-02-24
2011-12-31	$4.30M 10-K · filed 2015-02-24
2010-12-31	$6.56M 10-K · filed 2014-02-24