Helmerich & Payne, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Helmerich & Payne, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2010 to Q3 2024.
  • Helmerich & Payne, Inc. Deferred Tax Assets, Gross for the quarter ending September 30, 2024 was $98.4M, a 46.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $98.4M +$31.2M +46.4% Sep 30, 2024 10-K 2024-11-13
Q3 2023 $67.2M +$1.67M +2.54% Sep 30, 2023 10-K 2024-11-13
Q3 2022 $65.5M -$23.5M -26.4% Sep 30, 2022 10-K 2023-11-08
Q3 2021 $89M -$10.6M -10.6% Sep 30, 2021 10-K 2022-11-17
Q3 2020 $99.6M -$21M -17.4% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $121M -$2.51M -2.04% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $123M -$35.5M -22.4% Sep 30, 2018 10-K 2019-11-15
Q3 2017 $159M -$9.41M -5.6% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $168M +$17.9M +11.9% Sep 30, 2016 10-K 2017-11-22
Q3 2015 $150M +$29.5M +24.4% Sep 30, 2015 10-K 2016-11-23
Q3 2014 $121M -$1.23M -1.01% Sep 30, 2014 10-K 2015-11-25
Q3 2013 $122M -$1.5M -1.21% Sep 30, 2013 8-K 2015-06-25
Q3 2012 $123M +$5.85M +4.98% Sep 30, 2012 10-K 2013-11-27
Q3 2011 $117M +$17.8M +17.8% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $99.7M Sep 30, 2010 10-K 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.