Helmerich & Payne, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Helmerich & Payne, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Helmerich & Payne, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2024 was $86.6M, a 50.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $86.6M +$29M +50.3% Sep 30, 2024 10-K 2024-11-13
Q3 2023 $57.6M +$2.82M +5.14% Sep 30, 2023 10-K 2024-11-13
Q3 2022 $54.8M -$8.47M -13.4% Sep 30, 2022 10-K 2023-11-08
Q3 2021 $63.3M +$465K +0.74% Sep 30, 2021 10-K 2022-11-17
Q3 2020 $62.8M -$14.2M -18.4% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $77M +$2.13M +2.85% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $74.8M -$25.5M -25.4% Sep 30, 2018 10-K 2019-11-15
Q3 2017 $100M +$3.89M +4.04% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $96.5M +$2.39M +2.54% Sep 30, 2016 10-K 2017-11-22
Q3 2015 $94.1M +$21.2M +29.1% Sep 30, 2015 10-K 2016-11-23
Q3 2014 $72.9M +$699K +0.97% Sep 30, 2014 10-K 2015-11-25
Q3 2013 $72.2M +$5.44M +8.15% Sep 30, 2013 8-K 2015-06-25
Q3 2012 $66.8M +$3.99M +6.36% Sep 30, 2012 10-K 2013-11-27
Q3 2011 $62.8M +$8.4M +15.5% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $54.4M Sep 30, 2010 10-K 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.