TELLURIAN INC. /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Tellurian Inc. /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2016 to Q4 2023.
  • Tellurian Inc. /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $63.2M, a 69.2% 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
Q4 2023 $63.2M +$25.9M +69.2% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $37.3M +$33.1M +789% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $4.2M +$4.2M Dec 31, 2021 10-K 2023-02-22
Q4 2020 $0 -$7.45M -100% Dec 31, 2020 8-K 2022-12-30
Q4 2019 $7.45M +$7.45M Dec 31, 2019 10-K 2021-02-24
Q4 2018 $0 -$396K -100% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $396K +$396K Dec 31, 2017 10-K 2019-02-27
Q1 2017 $45.9M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $0 Dec 31, 2016 10-K 2018-03-15
Q2 2016 $0 Jun 30, 2016 10-K 2016-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.