CONTINENTAL RESOURCES, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Continental Resources, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Continental Resources, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
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 $0 $0 Dec 31, 2023 10-K 2024-02-22
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-22
Q4 2021 $0 -$14.5M -100% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $14.5M +$14.5M Dec 31, 2020 10-K 2022-02-14
Q3 2020 $14.5M Sep 30, 2020 10-K 2023-02-22
Q2 2020 $7.9M Jun 30, 2020 10-Q 2020-08-03
Q4 2019 $0 Dec 31, 2019 10-K 2021-02-16
Q1 2015 $11.1M Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $4.39M +$4.39M Dec 31, 2014 10-K 2015-02-24
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-02-24
Q4 2012 $0 Dec 31, 2012 10-K 2015-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.