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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.
Roan Resources's change in deferred tax for the three months ended in Sep. 2019 was $5.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2019 was $-3.6 Mil.The historical data trend for Roan Resources'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.
Roan Resources Annual Data | |||||||||||||||||||||
Trend | Dec09 | Dec10 | Dec11 | Dec12 | Dec13 | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | |||||||||||
Deferred Tax | Get a 7-Day Free Trial | 3.87 | 4.61 | - | - | 356.86 |
Roan Resources Quarterly Data | ||||||||||||||||||||
Dec14 | Mar15 | Jun15 | Sep15 | Dec15 | Mar16 | Jun16 | Sep16 | Dec16 | Mar17 | Jun17 | Sep17 | Dec17 | Mar18 | Jun18 | Sep18 | Dec18 | Mar19 | Jun19 | Sep19 | |
Deferred Tax | Get a 7-Day Free Trial | - | - | -22.90 | 13.41 | 5.90 |
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. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was $-3.6 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.
Thank you for viewing the detailed overview of Roan Resources's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.
Elliott International, L.p. | 10 percent owner | C/O MAPLES & CALDER, P.O. BOX 309, UGLAND HOUSE, SOUTH CHURCH STREET, GEORGE TOWN E9 00000 |
Elliott Associates, L.p. | 10 percent owner | 360 S. ROSEMARY AVE, 18TH FLOOR, WEST PALM BEACH FL 33401 |
Amber Bonney | officer: See Remarks | 914 N. BROADWAY, SUITE 230, OKLAHOMA CITY OK 73102 |
Loyd Paul B Jr | director | 500 DALLAS STREET, SUITE 2300, HOUSTON TX 77002 |
Michael Patrick Raleigh | director | SUITE 550, 10000 MEMORIAL DRIVE, HOUSTON TX 77024 |
John Lovoi | director | 3505 W SAM HOUSTON PKWY NORTH, SUITE 400, HOUSTON TX 77043 |
Jvl Advisors, L.l.c. | 10 percent owner | 10,000 MEMORIAL DRIVE, SUITE 550, HOUSTON TX 77024 |
Joseph A Mills | director | EAGLE ROCK ENERGY PARTNERS, L.P., P.O. BOX 2968, HOUSTON TX 77252-2968 |
Matthew W Bonanno | director | C/O YORK CAPITAL MANAGEMENT, 767 FIFTH AVE., 17TH FL., NEW YORK NY 10153 |
Anthony Tripodo | director | 3505 W SAM HOUSTON PKWY NORTH, SUITE 400, HOUSTON TX 77043 |
Tony Maranto | director, officer: President and CEO | PO BOX 268836, OKLAHOMA CITY OK 73126 |
Evan S. Lederman | director | C/O FIR TREE PARTNERS, 55 WEST 46TH STREET, 29TH FLOOR, NEW YORK NY 10036 |
Mark E Ellis | director, officer: President and CEO | 717 TEXAS AVENUE, SUITE 2100, HOUSTON TX 77002 |
Jeffrey C Swoveland | director | C/O PETROLEUM DEVELOPMENT CORP, 1775 SHERMAN STREET, SUITE 3000, DENVER CO 80203 |
David D Dunlap | director | 3003 SWISS AVE HOUSTON TX 75204 |
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