UNIT CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q1 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
Unit Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q1 2023.
  • Unit Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $46.6M, a 67% 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
Q1 2023 $46.6M -$94.7M -67% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $141M -$43M -23.3% Dec 31, 2022 10-K 2023-03-17
Q1 2022 $141M Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $184M -$16.6M -8.27% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $201M +$181M +923% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $19.7M +$19.7M Dec 31, 2019 10-K 2021-03-31
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.