OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Occidental Petroleum Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Occidental Petroleum Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.9B, a 18.5% decline 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 $3.9B -$884M -18.5% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $4.79B -$351M -6.83% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $5.14B -$559M -9.82% Dec 31, 2021 10-K/A 2023-05-09
Q4 2020 $5.7B +$736M +14.8% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $4.96B +$2.56B +106% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $2.4B -$237M -8.98% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $2.64B +$791M +42.8% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $1.85B +$15M +0.82% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $1.83B +$90M +5.16% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $1.74B +$670M +62.4% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $1.07B +$34M +3.27% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $1.04B +$37M +3.69% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $1B +$517M +106% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $486M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.