Annual report pursuant to Section 13 and 15(d)

所得税 所得税 (Schedule of Deferred Tax Assets and Liabilities) (Details)

v2.4.0.8
所得税 所得税 (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
12月. 31, 2013
12月. 31, 2012
12月. 31, 2011
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