ROSETTA RESOURCES INC. Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves
ROSETTA RESOURCES INC. reported Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves of $94.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-24.
Discontinued › Notes › Income Taxes
us-gaap:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves · last filed 2015-02-24
- ROSETTA RESOURCES INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2014 was $94.00M.
- ROSETTA RESOURCES INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2013 was -$113.00M.
- ROSETTA RESOURCES INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2012 was -$17.00M.
- ROSETTA RESOURCES INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2011 was -$549.00M, a 366.50% decline from fiscal 2010.
| Period end | Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 12 month | Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 12 month as first filed |
|---|---|---|
| 2014-12-31 | $94.00M 10-K · filed 2015-02-24 | |
| 2013-12-31 | -$113.00M 10-K · filed 2015-02-24 | |
| 2012-12-31 | -$17.00M 10-K · filed 2015-02-24 | $17.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$549.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $206.00M 10-K · filed 2013-02-26 | -$206.00M 10-K · filed 2012-02-27 |
| 2009-12-31 | $100.00M 10-K · filed 2012-02-27 |