TELLURIAN INC. /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q2 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Tellurian Inc. /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2011 to Q4 2023.
  • Tellurian Inc. /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $304M, a 22.4% 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
Q4 2023 $304M +$55.7M +22.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $248M +$42.9M +20.9% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $206M +$33.8M +19.7% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $172M +$42.3M +32.7% Dec 31, 2020 8-K 2022-12-30
Q4 2019 $129M +$46.4M +55.9% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $83M +$31.7M +61.7% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $51.3M +$24.9M +94.5% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $26.4M Dec 31, 2016 10-K 2018-03-15
Q2 2016 $26.8M +$2.12M +8.58% Jun 30, 2016 10-K 2016-09-14
Q2 2015 $24.7M +$530K +2.19% Jun 30, 2015 10-K 2016-09-14
Q2 2014 $24.2M +$6.97M +40.5% Jun 30, 2014 10-K 2015-10-13
Q2 2013 $17.2M -$25.8M -60% Jun 30, 2013 10-K 2014-09-18
Q2 2012 $43M +$19.1M +79.7% Jun 30, 2012 10-K 2013-09-16
Q2 2011 $23.9M Jun 30, 2011 10-K/A 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.