OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Occidental Petroleum Corp /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Occidental Petroleum Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $5.87B, a 15.7% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.87B -$1.1B -15.7% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $6.96B -$1.65B -19.1% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $8.61B -$1.43B -14.2% Dec 31, 2021 10-K/A 2023-05-09
Q4 2020 $10B +$1.38B +15.9% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $8.66B +$4.92B +131% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $3.75B -$719M -16.1% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $4.47B +$345M +8.37% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $4.12B +$365M +9.72% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $3.76B +$614M +19.5% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $3.14B +$444M +16.5% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $2.7B -$382M -12.4% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $3.08B +$216M +7.55% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $2.86B +$595M +26.2% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $2.27B Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.