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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Net Operating Loss Carryforwards and Deferred Tax Assets and Liabilities Acquired

The following table outlines the Federal net operating loss (“NOL”) carryforwards acquired and deferred tax assets and liabilities recorded as a result of the mergers that closed in 2021 (in millions):

			HighPoint Merger						Extraction Merger						Crestone Peak Merger
Federal NOL carryforwards			$	219.0					$	479.9					$	555.7
Deferred tax asset (liability)			$	110.5					$	49.2					$	(125.1)
Valuation allowance			(48.1)						—						—
Net			$	62.4					$	49.2					$	(125.1)

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Schedule Of Operating Loss Carryforwards And Deferred Tax Assets And Liabilities Acquired

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