所得税 所得税 (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
12月. 31, 2013
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12月. 31, 2012
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12月. 31, 2011
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所得税披露[摘要] | |||
净经营亏损结转 | $ 1,462 | $ 1,513 | $ 40,880 |
FASB ASC 718补偿费用 | 634 | 762 | 520 |
对转口实体的投资 | 0 | 0 | 78 |
AMT信贷 | 7,968 | 1,643 | 1,000 |
Non-oil and gas property basis difference | 0 | 0 | 103 |
慈善捐款结转 | 25 | 5 | 3 |
套期保值活动未实现损失 | 8,540 | 3,836 | 0 |
外国税收抵免结转 | 2,074 | 2,074 | 0 |
国家净经营亏损结转 | 4,408 | 4,315 | 6,410 |
递延税项资产合计 | 25,111 | 14,148 | 48,994 |
Valuation allowance for deferred tax assets | (4,743) | (4,629) | (12,347) |
Deferred tax assets, net of valuation allowance | 20,368 | 9,519 | 36,647 |
油气属性基础差异 | 72,173 | 15,049 | 35,637 |
对转口实体的投资 | 8,799 | 3,618 | 0 |
Non-oil and gas property basis difference | 249 | 227 | 0 |
Investment in nonconsolidated affiliates | 46,495 | 9,232 | 0 |
套期保值活动未实现利得 | 0 | 0 | 10 |
递延所得税负债合计 | 127,716 | 28,126 | 35,647 |
递延所得税资产(负债)净额 | $ (107,348) | $ (18,607) | $ 1,000 |
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——定义
资本资产计税基础与按照公认会计原则计算的资本资产计税基础之间的差额,在资产负债表日产生的预计未来税收影响的金额. 基差, attributable to different capitalization of costs, 折旧, 或者摊销方法, will impact future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, 房地产, 租赁的改进, machinery and equipment and furniture and fixtures. 没有定义.
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——定义
由于油气资产计税基础与按照公认会计原则计算的油气资产计税基础之间的差异,在资产负债表日估计的未来税收影响的税收影响. 基差, attributable to different capitalization of costs, 折旧, 或者摊销方法, will impact future taxable income when such basis difference is realized. 没有定义.
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——定义
归属于可扣除慈善捐款结转的递延税项资产的估值免税额在分配前的款额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
可抵扣的暂时性差异及结转的递延税项资产在分配前的估值免税额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
可从对冲交易中扣除的暂时性差异分配递延税项资产的估值免税额前的金额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
可抵扣暂时性差异及结转的递延税项资产的估值免税额分配后的金额, 预计在一年(或正常经营周期)后实现或消耗的应纳税暂时性差异所导致的递延所得税负债净额, 如果时间). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
可抵扣暂时性差异及结转的递延税项资产的估值免税额分配后的金额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
应归属于可抵扣经营损失的递延税项资产的估值免税额分配前的金额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
归属于可抵扣的州和地方经营亏损结转的递延所得税资产的估值免税额分配前的金额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
可抵扣的替代性最低税额抵免结转递延税项资产的估值免税额分配前的金额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
可抵扣的外国税收抵免结转递延税项资产的估值免税额分配前的金额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
递延税项资产的估值免税额在分配前的金额,可从基于股票的薪酬中扣除暂时性差异. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
很可能无法实现税收优惠的递延税项资产的数量. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
归属于应纳税暂时性差异的递延所得税负债额,扣除归属于可抵扣暂时性差异的递延所得税资产,并在估值计提后结转. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
Amount of deferred tax liability attributable to taxable temporary differences from derivatives. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
递延所得税应归属于未合并子公司投资和其他非受控或合并关联公司投资的应纳税暂时性差异的金额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——细节
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