Deferred Tax Assets, Valuation Allowance of DAWSON GEOPHYSICAL CO from 30 Sep 2014 to 31 Dec 2024

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
DAWSON GEOPHYSICAL CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2014 to 31 Dec 2024.
  • DAWSON GEOPHYSICAL CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $27,527,000, a 4.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DAWSON GEOPHYSICAL CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $27,527,000 +$1,084,000 +4.1% 31 Dec 2024 10-K 02 Apr 2025 2024 FY
Q4 2023 $26,443,000 +$5,259,000 +25% 31 Dec 2023 10-K 02 Apr 2025 2024 FY
Q4 2022 $21,184,000 -$16,387,000 -44% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $37,571,000 +$7,175,000 +24% 31 Dec 2021 10-K 13 Mar 2023 2022 FY
Q4 2020 $30,396,000 +$2,097,000 +7.4% 31 Dec 2020 10-K 18 Mar 2022 2021 FY
Q4 2019 $28,299,000 +$5,493,000 +24% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $22,806,000 +$5,440,000 +31% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $17,366,000 +$3,764,000 +28% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $13,602,000 +$9,895,000 +267% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $3,707,000 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q3 2014 $2,771,000 30 Sep 2014 10-K 16 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.