Annual report pursuant to Section 13 and 15(d)

Income Taxes - Temporary Differences Assets and Liabilities (Details)

v3.20.4
Income Taxes - Temporary Differences Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 60,606 $ 68,614
Investment in Antero Midstream Partners 37,710 30,846
Equity-based compensation 2,590 1,298
Charitable contributions 2,496 2,473
Total deferred tax assets 103,402 103,231
Net deferred tax assets 103,402 103,231
Deferred tax liabilities:    
Net deferred tax assets (liabilities) $ 103,402 103,231
Transaction costs   $ 2,000