AMERICAN NOBLE GAS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
American Noble Gas, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • American Noble Gas, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $17.9M, a 4.66% increase 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 2022 $17.9M +$795K +4.66% Dec 31, 2022 10-K 2023-05-15
Q4 2021 $17.1M -$736K -4.14% Dec 31, 2021 10-K 2023-05-15
Q4 2020 $17.8M -$1.43M -7.45% Dec 31, 2020 10-K 2022-04-06
Q4 2019 $19.2M +$237K +1.25% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $19M -$115K -0.6% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $19.1M -$10.2M -34.9% Dec 31, 2017 10-K 2019-04-15
Q4 2016 $29.3M +$29.3M Dec 31, 2016 10-K 2018-04-02
Q3 2016 $0 Sep 30, 2016 10-Q/A 2017-05-17
Q2 2016 $0 Jun 30, 2016 10-Q/A 2017-05-17
Q1 2016 $0 Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $0 +$25.8M Dec 31, 2015 10-Q/A 2017-05-17
Q4 2014 -$25.8M -$1.41M -5.8% Dec 31, 2014 10-K 2016-04-14
Q4 2013 -$24.4M +$2.38M +8.88% Dec 31, 2013 10-K 2014-11-18
Q4 2012 -$26.8M -$26.7M -74467% Dec 31, 2012 10-K 2014-11-18
Q4 2011 -$35.9K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.