XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	31403 - Disclosure - Taxes (Tables) (http://www.harvestnr.com/role/DisclosureTaxesTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0000845289 (http://www.sec.gov/CIK)

Taxes [Abstract]

Period [Axis]

2016-01-01 - 2016-12-31

Taxes [Abstract]

Tax Effects of Significant Items of Deferred Income Taxes



	As of December 31,
		2016			2015
	Foreign		United States and Other		Foreign		United States and Other

	(in thousands)
Deferred tax assets:
Operating loss carryforwards	$	20,417	$	19,755	$	42,791	$	13,547
Stock-based compensation		—		2,136		—		3,471
Accrued compensation		—		585		—		653
Oil and natural gas properties		26,573		—		26,065		—
Alternative minimum tax credit		—		2,545		—		2,545
Other		—		89		—		89
Total deferred tax assets		46,990		25,110		68,856		20,305

Deferred tax liabilities:
Tax on unremitted earnings of foreign subsidiaries		—		(100)		—		—
Other liabilities		—		(123)		—		(278)
Fixed assets		—		(10)		—		(3)
Total deferred tax liabilities		—		(233)		—		(281)

Net deferred tax asset (liability)		46,990		24,877		68,856		20,024
Valuation allowance		(46,990)		(24,977)		(68,856)		(20,024)
Net deferred tax asset (liability) after valuation allowance	$	—	$	(100)	$	—	$	—

Components of Loss from Continuing Operations Before Income Taxes

Provision (Benefit) for Income Taxes on Continuing Operations

Income Tax Expense (Benefit) on Continuing Operations at Federal Statutory Rate



	Year Ended December 31,
	2016		2015

	(in thousands)
Income tax expense (benefit) from continuing operations:
Tax expense (benefit) at U.S. statutory rate	$	(7,833)	$	(10,345)
Effect of foreign source income and rate differentials on foreign income		143		(27,793)
Non-deductible interest		—		11,397
Tax on unremitted earnings of foreign subsidiaries		100		(14,700)
Expired losses		22,404		25,901
Other changes in valuation allowance		(16,913)		4,323
Other permanent differences		2,253		(9)
Return to accrual and other true-ups		(13)		8,533
Debt exchange		—		(12,079)
Warrant derivatives		—		(1,685)
Other		(41)		7
Total income tax expense (benefit) – continuing operations	$	100	$	(16,450)

Net Operating Losses Available for Carryforward



United States	$	56,443	Available for up to 20 years from 2012
Gabon		11,069	Available for up to 3 years from 2014
The Netherlands		59,343	Available for up to 9 years from 2008

Primary Income Tax Jurisdictions and Respective Open Audit Years