Antero Resources AR Reportable Legal Entities — Deferred Tax Liabilities Noncurrent
Discontinued — last reported Q2 '18
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Antero Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesNoncurrent.
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 tax liabilities noncurrent mean?
- The long-term tax obligations resulting from timing differences between financial and tax accounting.
- How do you interpret reportable legal entities — deferred tax liabilities noncurrent?
- An increase typically reflects significant capital investment and the use of accelerated tax depreciation, which is common in growing E&P companies.
- How does reportable legal entities — deferred tax liabilities noncurrent compare across companies?
- Standard balance sheet item; peers with high capital investment levels typically carry significant deferred tax liabilities.