US ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
Us Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Us Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.9M, a 65.7% 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 $16.9M +$6.69M +65.7% Dec 31, 2023 10-K 2024-03-26
Q4 2022 $10.2M -$1.93M -16% Dec 31, 2022 10-K 2024-03-26
Q4 2021 $12.1M +$476K +4.09% Dec 31, 2021 10-K 2023-04-13
Q4 2020 $11.6M +$1.29M +12.4% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $10.4M -$196K -1.86% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $10.5M -$815K -7.17% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $11.4M +$56.8M Dec 31, 2017 10-K 2021-03-26
Q4 2016 -$45.4M -$85.2M -214% Dec 31, 2016 10-K 2018-03-28
Q4 2015 $39.8M +$32.9M +477% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $6.9M +$629K +10% Dec 31, 2014 10-K 2015-03-12
Q4 2013 $6.27M +$2.76M +78.5% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $3.51M +$3.51M Dec 31, 2012 10-K 2014-03-12
Q4 2011 $0 Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.