BLUE DOLPHIN ENERGY CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2013 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Blue Dolphin Energy Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2013 to Q3 2023.
  • Blue Dolphin Energy Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $3.18M, a 66.4% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $3.18M -$6.28M -66.4% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $4.46M -$6.36M -58.8% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $4.13M -$9.17M -69% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $7.56M -$7.16M -48.6% Dec 31, 2022 10-Q 2023-11-14
Q3 2022 $9.47M -$4.7M -33.2% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $10.8M -$2.73M -20.1% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $13.3M +$257K +1.97% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $14.7M +$2.34M +18.9% Dec 31, 2021 10-K 2023-04-03
Q3 2021 $14.2M +$2.25M +18.9% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $13.5M +$2.61M +23.9% Jun 30, 2021 10-Q 2021-08-17
Q1 2021 $13M +$3M +29.9% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $12.4M +$2.98M +31.8% Dec 31, 2020 10-K 2022-04-01
Q3 2020 $11.9M +$2.16M +22.2% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $10.9M -$645K -5.57% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $10M -$694K -6.46% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $9.4M -$1.59M -14.5% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $9.75M +$655K +7.2% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $11.6M +$1.19M +11.4% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $10.7M -$141K -1.3% Mar 31, 2019 10-Q 2019-05-16
Q4 2018 $11M +$39K +0.36% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $9.1M -$8.84M -49.3% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $10.4M -$8.88M -46.1% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $10.9M +$237K +2.23% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $11M +$938K +9.37% Dec 31, 2017 10-K 2019-04-01
Q3 2017 $17.9M +$8.32M +86.6% Sep 30, 2017 10-Q 2017-11-16
Q2 2017 $19.3M +$10.7M +125% Jun 30, 2017 10-Q 2017-10-12
Q1 2017 $10.6M +$3.6M +51.1% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $10M +$4.13M +70.3% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $9.61M +$4.06M +73.2% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $8.58M +$2.44M +39.8% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $7.04M +$821K +13.2% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $5.88M -$2.15M -26.8% Dec 31, 2015 10-K 2017-03-31
Q3 2015 $5.55M Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $6.14M Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $6.22M Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $8.03M -$1.09M -11.9% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $9.12M Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.