PDC ENERGY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Pdc Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • Pdc Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000, a 100% 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 $0 -$56.6M -100% Dec 31, 2022 10-K 2023-02-22
Q3 2022 $11.6M Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $34.2M Jun 30, 2022 10-Q 2022-08-04
Q4 2021 $56.6M -$109M -65.8% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $166M +$169M Dec 31, 2020 10-K 2022-02-28
Q4 2019 -$3.78M Dec 31, 2019 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.