RPC INC 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
Rpc Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Rpc Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.59M, a 60.7% 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 $1.59M +$601K +60.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $990K +$125K +14.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $865K +$319K +58.4% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $546K +$131K +31.6% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $415K -$30K -6.74% Dec 31, 2019 10-K 2020-02-28
Q4 2018 $445K -$3.55M -88.9% Dec 31, 2018 10-K 2019-02-28
Q4 2017 $3.99M +$3.64M +1022% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $356K +$80K +29% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $276K +$274K +13700% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $2K -$81K -97.6% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $83K -$920K -91.7% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $1M -$292K -22.5% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $1.3M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.