Deferred Income Tax Liabilities, Net of PDC ENERGY, INC. from 31 Dec 2015 to 30 Jun 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PDC ENERGY, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2015 to 30 Jun 2023.
  • PDC ENERGY, INC. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2023 was $719,890,000, a 286% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

PDC ENERGY, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $719,890,000 +$533,507,000 +286% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $621,358,000 +$591,375,000 +1972% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $507,683,000 +$481,300,000 +1824% 31 Dec 2022 10-Q 01 Aug 2023 2023 Q2
Q3 2022 $413,983,000 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $186,383,000 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $29,983,000 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $26,383,000 +$26,383,000 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $0 -$195,841,000 -100% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $0 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $0 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $0 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $195,841,000 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2016 $44,340,000 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $41,133,000 30 Jun 2016 10-Q 09 Aug 2016 2015 Q1
Q4 2015 $143,452,000 31 Dec 2015 10-Q 03 Nov 2016 2016 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.