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Rice Energy (Rice Energy) Deferred Tax : $-86 Mil (TTM As of Sep. 2017)


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What is Rice Energy Deferred Tax?

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.

Rice Energy's change in deferred tax for the three months ended in Sep. 2017 was $19 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2017 was $-86 Mil.

Rice Energy Deferred Tax Historical Data

The historical data trend for Rice Energy's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Rice Energy Deferred Tax Chart

Rice Energy Annual Data
Trend Dec11 Dec12 Dec13 Dec14 Dec15 Dec16
Deferred Tax
Get a 7-Day Free Trial - - 87.64 8.08 -175.30

Rice Energy Quarterly Data
Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17
Deferred Tax Get a 7-Day Free Trial 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 81.14 -129.57 -4.38 28.92 19.36

Rice Energy Deferred Tax 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.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $-86 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Rice Energy Deferred Tax Related Terms

Thank you for viewing the detailed overview of Rice Energy's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Rice Energy (Rice Energy) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Rice Energy Inc (NYSE:RICE) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.riceenergy.com
Rice Energy is an independent exploration and production company concentrating on the Marcellus and Utica shale plays in the Appalachia region. At the end of 2016, the company reported proven reserves of 4,005 billion cubic feet of natural gas equivalent. Daily production averaged approximately 832 million cubic feet of natural gas equivalent in 2016.
Executives
Robert F Vagt director 5300 MEMORIAL DR, STE 800, HOUSTON TX 77007
James W Christmas director 1000 LOUISIANA, SUITE 5600, HOUSTON TX 77002
John Mccartney director US ROBOTICS INC, 8100 MCCORMICK BLVD, SKOKIE IL 60076
Rice Daniel J. Iv director, officer: See Remarks 400 WOODCLIFF DRIVE, CANONSBURG PA 15317
Kathryn Jean Jackson director 121 SW SALMON STREET, PORTLAND OR 97204
Toby Z. Rice director, officer: See Remarks 400 WOODCLIFF DRIVE, CANONSBURG PA 15317
William E. Jordan officer: See Remarks 400 WOODCLIFF DRIVE, CANONSBURG PA 15317
Daniel Rice director 100 BELLEVUE PARKWAY, WILMINGTON DE 19809
Steven C Dixon director 400 WOODCLIFF DRIVE, CANONSBURG PA 15317
Vanloh S Wil Jr 10 percent owner 1401 MCKINNEY STREET, SUITE 2700, HOUSTON TX 77010
Kevin S Crutchfield director ONE ALPHA PLACE, P.O. BOX 2345, ABINGDON VA 24212
Scott Gieselman director REG NEWCO, INC. 416 S. BELL AVENUE, AMES IA 50010