ROSETTA RESOURCES INC. Deferred Tax Liabilities, Derivatives
ROSETTA RESOURCES INC. had Deferred Tax Liabilities, Derivatives of $102.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2015-02-24
- 2014-12-31: Deferred Tax Liabilities, Derivatives $102.00M.
- 2013-12-31: Deferred Tax Liabilities, Derivatives $1.51M.
- 2012-12-31: Deferred Tax Liabilities, Derivatives $7.36M.
- 2011-12-31: Deferred Tax Liabilities, Derivatives $1.54M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2014-12-31 | $102.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | $1.51M 10-K · filed 2015-02-24 |
| 2012-12-31 | $7.36M 10-K · filed 2014-02-24 |
| 2011-12-31 | $1.54M 10-K · filed 2013-02-26 |
| 2010-12-31 | $7.13M 10-K · filed 2012-02-27 |