BAYTEX ENERGY USA, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Baytex Energy Usa, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Baytex Energy Usa, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $158M, a 23.2% decline 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 2022 $158M -$47.6M -23.2% Dec 31, 2022 10-K 2023-03-09
Q4 2021 $206M +$26.6M +14.9% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $179M +$64.1M +55.7% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $115M -$13.7M -10.7% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $129M -$48.8M -27.5% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $177M -$111M -38.5% Dec 31, 2017 10-K 2018-03-02
Q4 2016 $288M -$375M -56.5% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $663M +$557M +528% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $106M +$69.9M +196% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $35.7M +$9.04M +33.9% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $26.7M +$7.19M +36.9% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $19.5M +$429K +2.25% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $19.1M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.