Deferred Tax Assets, Valuation Allowance of US ENERGY CORP from 31 Dec 2011 to 31 Dec 2025

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
US ENERGY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • US ENERGY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $25,919,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

US ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,919,000 +$3,343,000 +15% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $22,576,000 +$5,705,000 +34% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $16,871,000 +$6,692,000 +66% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $10,179,000 -$1,932,000 -16% 31 Dec 2022 10-K 26 Mar 2024 2023 FY
Q4 2021 $12,111,000 +$476,000 +4.1% 31 Dec 2021 10-K 13 Apr 2023 2022 FY
Q4 2020 $11,635,000 +$1,285,000 +12% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $10,350,000 -$196,000 -1.9% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $10,546,000 -$815,000 -7.2% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $11,361,000 +$56,781,000 31 Dec 2017 10-K 26 Mar 2021 2020 FY
Q4 2016 $45,420,000 -$85,245,000 -214% 31 Dec 2016 10-K 28 Mar 2018 2017 FY
Q4 2015 $39,825,000 +$32,927,000 +477% 31 Dec 2015 10-K 17 Apr 2017 2016 FY
Q4 2014 $6,898,000 +$629,000 +10% 31 Dec 2014 10-K 12 Mar 2015 2014 FY
Q4 2013 $6,269,000 +$2,757,000 +79% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $3,512,000 +$3,512,000 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $0 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.