Antero Resources AR Reportable Legal Entities — Deferred Income Tax Expense Benefit
Discontinued — last reported Q2 '18
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Where this comes from
Reported directly by Antero Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Antero Resources’s 10-Q, filed August 1, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does reportable legal entities — deferred income tax expense benefit mean?
- The non-cash tax impact caused by timing differences between accounting rules and tax laws.
- How do you interpret reportable legal entities — deferred income tax expense benefit?
- A benefit reduces current tax burdens, while an expense reflects future tax liabilities that will eventually be paid.
- How does reportable legal entities — deferred income tax expense benefit compare across companies?
- Standard accounting metric; highly dependent on capital expenditure levels and tax depreciation schedules common in the energy industry.