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WildHorse Resource Development (WildHorse Resource Development) Deferred Tax : $-87.5 Mil (TTM As of Sep. 2018)


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What is WildHorse Resource Development 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.

WildHorse Resource Development's change in deferred tax for the three months ended in Sep. 2018 was $23.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2018 was $-87.5 Mil.

WildHorse Resource Development Deferred Tax Historical Data

The historical data trend for WildHorse Resource Development'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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WildHorse Resource Development Deferred Tax Chart

WildHorse Resource Development Annual Data
Trend Dec14 Dec15 Dec16 Dec17
Deferred Tax
-0.19 0.60 -5.58 -39.83

WildHorse Resource Development Quarterly Data
Dec14 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.63 -60.09 -38.13 -12.80 23.53

WildHorse Resource Development 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. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $-87.5 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.

WildHorse Resource Development Deferred Tax Related Terms

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WildHorse Resource Development (WildHorse Resource Development) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » WildHorse Resource Development Corp (NYSE:WRD) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.wildhorserd.com
WildHorse Resource Development Corp is an independent oil and natural gas company. The company is focused on the acquisition, exploitation, development and production of oil, natural gas and NGL resources. The company operates in Burleson, Lee and Washington Counties where the target is on Eagle Ford Shale, which is one of the active shale trends in North America. The company's objective is to deliver shareholder value through accretive growth in reserves, production and cash flow by developing and expanding portfolio of drilling locations.
Executives
Grant E Sims director 919 MILAM SUITE 2100, HOUSTON TX 77002
Stephanie C Hildebrandt director 9807 KATY FREEWAY, STE 100, HOUSTON TX 77024
G.f.w. Energy Xi, L.p. director, 10 percent owner 2850 NORTH HARWOOD STREET, 19TH FLOOR, DALLAS TX 75201
Steve Saad Habachy officer: See Remarks 9805 KATY WAY, SUITE 400, HOUSTON TX 77024
Jonathan M Clarkson director 1301 MCKINNEY STREET SUITE 2100 HOUSTON TX 77010
Richard D Brannon director C/O CH4 ENERGY SIX, LLC, 5128 APACHE PLUME ROAD, SUITE 300, FORT WORTH TX 76109
Brian A Bernasek director SUITE 220, 1001 PENNSYLVANIA AVENUE, N.W., WASHINGTON DC 20004
Martin W. Sumner director C/O AXALTA COATING SYSTEMS LTD, STE 3600, TWO COMMERCE SQUARE, 2001 MARKET STREET, PHILADELPHIA PA 19103
Tony R Weber director 125 E. JOHN CARPENTER FREEWAY, SUITE 600, IRVING TX 75062
Scott Gieselman director REG NEWCO, INC. 416 S. BELL AVENUE, AMES IA 50010
David W Hayes director 125 E. JOHN CARPENTER FREEWAY, SUITE 600, IRVING TX 75062