OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 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
Occidental Petroleum Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Occidental Petroleum Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.97B, a 9.74% 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
Q4 2023 $1.97B -$212M -9.74% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $2.18B -$1.3B -37.3% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $3.47B -$871M -20% Dec 31, 2021 10-K/A 2023-05-09
Q4 2020 $4.35B +$642M +17.3% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $3.7B +$2.36B +176% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $1.34B -$482M -26.4% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.83B -$446M -19.6% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $2.27B +$350M +18.2% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $1.92B +$524M +37.5% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $1.4B -$226M -13.9% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $1.62B -$416M -20.4% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $2.04B +$179M +9.62% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $1.86B +$78M +4.38% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $1.78B Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.