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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Helmerich & Payne, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Helmerich & Payne, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $11.8M, a 23% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $11.8M +$2.2M +23% Sep 30, 2024 10-K 2024-11-13
Q3 2023 $9.56M -$1.15M -10.7% Sep 30, 2023 10-K 2024-11-13
Q3 2022 $10.7M -$15M -58.4% Sep 30, 2022 10-K 2023-11-08
Q3 2021 $25.7M -$11.1M -30.1% Sep 30, 2021 10-K 2022-11-17
Q3 2020 $36.8M -$6.8M -15.6% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $43.6M -$4.64M -9.61% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $48.2M -$9.94M -17.1% Sep 30, 2018 10-K 2019-11-15
Q3 2017 $58.2M -$13.3M -18.6% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $71.5M +$15.5M +27.7% Sep 30, 2016 10-K 2017-11-22
Q3 2015 $56M +$8.27M +17.3% Sep 30, 2015 10-K 2016-11-23
Q3 2014 $47.7M -$1.93M -3.89% Sep 30, 2014 10-K 2015-11-25
Q3 2013 $49.6M -$6.93M -12.3% Sep 30, 2013 8-K 2015-06-25
Q3 2012 $56.6M +$1.86M +3.39% Sep 30, 2012 10-K 2013-11-27
Q3 2011 $54.7M +$9.37M +20.7% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $45.3M Sep 30, 2010 10-K 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.