Antero Resources AR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Antero Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Antero Resources’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Antero Resources's deferred tax assets?
- Antero Resources (AR) reported deferred tax assets of $1.14B in Q1 2026.
- How has Antero Resources's deferred tax assets changed year-over-year?
- Antero Resources's deferred tax assets increased by 52.9% year-over-year, from $746.8M to $1.14B.
- What is the long-term trend for Antero Resources's deferred tax assets?
- Over 5 years (2020 to 2025), Antero Resources's deferred tax assets has grown at a 17.1% compound annual growth rate (CAGR), from $412.25M to $907.31M.
- What does deferred tax assets mean?
- Future tax benefits resulting from accounting differences or past tax losses.
- How do you interpret deferred tax assets?
- An increase often reflects past losses or capital expenditures that can offset future tax liabilities, improving future cash flow.
- How does deferred tax assets compare across companies?
- Common in capital-intensive industries with significant depreciation and tax-deductible exploration expenses.