Antero Resources (AR) Curent Deferred Tax Liability (2012 - 2014)
Antero Resources' (AR) quarterly Curent Deferred Tax Liability came in at $260.4 million in Q4 2014, up 276.31% year-on-year from $69.2 million in Q4 2013, and up 143.98% quarter-over-quarter from $106.7 million in Q3 2014.
Antero Resources (AR) Curent Deferred Tax Liability (2012 - 2014) Analysis & Trends
Antero Resources' Curent Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $260.4 million for Q4 2014.
- On a quarterly basis, Curent Deferred Tax Liability rose 276.31% year-over-year to $260.4 million in Q4 2014; TTM through Dec 2014 was $260.4 million, a 276.31% increase from a year earlier, with the FY2014 full-year figure at $260.4 million, up 276.31% from the prior year.
- Curent Deferred Tax Liability rose to $260.4 million in Q4 2014 per AR's latest filing, from $106.7 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $260.4 million in Q4 2014 and bottomed at $43.2 million in Q1 2014.
- The 3-year median for Curent Deferred Tax Liability is $71.1 million (2014), against an average of $98.8 million.
- Across the five-year window, Curent Deferred Tax Liability rose 10.49% in 2013 and surged 276.31% in 2014, its largest moves.
- Year by year, Curent Deferred Tax Liability stood at $62.6 million in 2012, then increased by 10.49% to $69.2 million in 2013, then jumped by 276.31% to $260.4 million in 2014.
- Per Business Quant, the three latest AR Curent Deferred Tax Liability figures stand at $260.4 million (Q4 2014), $106.7 million (Q3 2014), and $71.1 million (Q2 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | - |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | - |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | - |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | - |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | - |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | - |
| 10 | Antero Resources | 10.45 Bn | 10.20 Bn | 1.95 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 260.37 Mn |
| Dec 31, 2014 | 260.37 Mn |
| Sep 30, 2014 | 106.72 Mn |
| Sep 30, 2014 | 106.72 Mn |
| Jun 30, 2014 | 71.10 Mn |
| Jun 30, 2014 | 71.10 Mn |
| Mar 31, 2014 | 43.18 Mn |
| Mar 31, 2014 | 43.18 Mn |
| Dec 31, 2013 | 69.19 Mn |
| Dec 31, 2013 | 69.19 Mn |
| Sep 30, 2013 | 78.20 Mn |
| Sep 30, 2013 | 78.20 Mn |
| Dec 31, 2012 | 62.62 Mn |
| Dec 31, 2012 | 62.62 Mn |