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Extraction Oil & Gas (Extraction Oil & Gas) Deferred Tax : $0.0 Mil (TTM As of Jun. 2021)


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What is Extraction Oil & Gas 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.

Extraction Oil & Gas's change in deferred tax for the three months ended in Jun. 2021 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2021 was $0.0 Mil.

Extraction Oil & Gas Deferred Tax Historical Data

The historical data trend for Extraction Oil & Gas'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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Extraction Oil & Gas Deferred Tax Chart

Extraction Oil & Gas Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20
Deferred Tax
Get a 7-Day Free Trial -29.28 -63.70 66.85 -109.18 -

Extraction Oil & Gas Quarterly Data
Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21
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 - - - - -

Extraction Oil & Gas 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 Jun. 2021 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 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.

Extraction Oil & Gas Deferred Tax Related Terms

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Extraction Oil & Gas (Extraction Oil & Gas) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Extraction Oil & Gas Inc (NAS:XOG) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
370 17th Street, Suite 5200, Denver, CO, USA, 80202
Website
https://www.extractionog.com
Extraction Oil & Gas Inc is an energy company. It focuses mainly on the exploration and production of oil & gas from its reserves in the Rocky Mountains. The company primarily operates in the Greater Wattenberg Field of Colorado's Denver-Julesburg Basin. It operates in a single segment, which is Extraction. The company generates the majority of its revenue from oil sales. Geographically, it operates in the United States.