Deferred Tax Assets, Valuation Allowance of ANTERO RESOURCES Corp from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ANTERO RESOURCES Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • ANTERO RESOURCES Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $43,192,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ANTERO RESOURCES Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $43,192,000 -$11,613,000 -21% 31 Dec 2024 10-K 12 Feb 2025 2024 FY
Q4 2023 $54,805,000 -$2,570,000 -4.5% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $57,375,000 +$7,071,000 +14% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $50,304,000 +$4,291,000 +9.3% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $46,013,000 -$789,000 -1.7% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $46,802,000 +$1,325,000 +2.9% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $45,477,000 +$28,116,000 +162% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $17,361,000 +$1,004,000 +6.1% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $16,357,000 -$10,852,000 -40% 31 Dec 2016 10-K 13 Feb 2018 2017 FY
Q4 2015 $27,209,000 +$570,000 +2.1% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $26,639,000 -$120,000 -0.45% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $26,759,000 -$20,919,000 -44% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $47,678,000 31 Dec 2012 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.