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Antero Resources Corp  (NYSE:AR) Change In DeferredTax: $150 Mil (TTM As of Mar. 2019)

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Antero Resources Corp's change in deferred tax for the three months ended in Mar. 2019 was $288 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2019 was $150 Mil.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Antero Resources Corp Annual Data

Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only 445.67 575.89 -485.39 -295.13 -128.86

Antero Resources Corp Quarterly Data

Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 9.12 -25.57 18.95 -131.36 287.85

Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Change In DeferredTax for the trailing twelve months (TTM) ended in Mar. 2019 was -25.573 (Jun. 2018 ) + 18.953 (Sep. 2018 ) + -131.357 (Dec. 2018 ) + 287.854 (Mar. 2019 ) = $150 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


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