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

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
Tellurian Inc. /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q4 2023.
  • Tellurian Inc. /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $241M, a 14.1% 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
Q4 2023 $241M +$29.9M +14.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $211M +$9.79M +4.86% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $201M +$29.6M +17.2% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $172M +$49.8M +40.8% Dec 31, 2020 8-K 2022-12-30
Q4 2019 $122M +$39M +46.9% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $83M +$32.1M +63% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $50.9M +$24.5M +93% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $26.4M Dec 31, 2016 10-K 2018-03-15
Q2 2016 $15.9M -$1.23M -7.16% Jun 30, 2016 10-K 2016-09-14
Q2 2015 $17.1M -$2.86M -14.3% Jun 30, 2015 10-K 2016-09-14
Q2 2014 $20M +$5.86M +41.5% Jun 30, 2014 10-K 2015-10-13
Q2 2013 $14.1M -$17.6M -55.4% Jun 30, 2013 10-K 2014-09-18
Q2 2012 $31.7M +$9.35M +41.9% Jun 30, 2012 10-K 2013-09-16
Q2 2011 $22.3M Jun 30, 2011 10-K/A 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.