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Antero Resources AR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Antero Resources’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088153
| Line item | December 31, 2025 | (Unaudited) / June 30, 2026 |
|---|---|---|
| Derivative instruments | 12,524 | 50,767 |
| Investment in unconsolidated affiliate | 245,653 | 259,313 |
| Assets held for sale | 754,737 | — |
| Other assets | 62,892 | 80,279 |
| Total assets | $13,245,407 | 15,232,634 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Accounts payable | $49,514 | 45,468 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Antero Resources's deferred tax assets and other non-current assets?
- Antero Resources (AR) reported deferred tax assets and other non-current assets of $80.28M in Q2 2026.
- How has Antero Resources's deferred tax assets and other non-current assets changed year-over-year?
- Antero Resources's deferred tax assets and other non-current assets increased by 126.2% year-over-year, from $35.5M to $80.28M.
- What is the long-term trend for Antero Resources's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Antero Resources's deferred tax assets and other non-current assets has grown at a 35.5% compound annual growth rate (CAGR), from $13.79M to $62.89M.
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