Deferred Tax Assets, Valuation Allowance of CONTINENTAL RESOURCES, INC from 31 Dec 2012 to 31 Dec 2024

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
CONTINENTAL RESOURCES, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • CONTINENTAL RESOURCES, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CONTINENTAL RESOURCES, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $0 -$14,474,000 -100% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $14,474,000 +$14,474,000 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q3 2020 $14,500,000 30 Sep 2020 10-K 22 Feb 2023 2022 FY
Q2 2020 $7,900,000 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q4 2019 $0 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q1 2015 $11,100,000 31 Mar 2015 10-Q 06 May 2015 2015 Q1
Q4 2014 $4,389,000 +$4,389,000 31 Dec 2014 10-K 24 Feb 2015 2014 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K 24 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.