ABRAXAS PETROLEUM CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Abraxas Petroleum Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Abraxas Petroleum Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $73.7M, a 40.6% 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 2022 $73.7M -$50.4M -40.6% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $124M +$6.81M +5.81% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $117M +$37.2M +46.4% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $67.4M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $67.4M Jun 30, 2020 10-Q 2020-08-11
Q1 2020 $67.4M Mar 31, 2020 10-Q 2020-07-06
Q4 2019 $80.1M +$12.8M +19% Dec 31, 2019 10-K 2021-05-07
Q4 2018 $67.3M -$13.1M -16.3% Dec 31, 2018 10-K 2020-06-26
Q4 2017 $80.4M -$57.4M -41.6% Dec 31, 2017 10-K 2020-06-26
Q4 2016 $138M +$34.1M +32.9% Dec 31, 2016 10-K 2019-03-15
Q4 2015 $104M +$43.6M +72.6% Dec 31, 2015 10-K 2018-03-16
Q4 2014 $60.1M -$15.5M -20.5% Dec 31, 2014 10-K 2017-03-16
Q4 2013 $75.6M -$14.1M -15.8% Dec 31, 2013 10-K 2016-03-15
Q4 2012 $89.7M +$6.23M +7.46% Dec 31, 2012 10-K 2015-03-13
Q4 2011 $83.5M -$8.42M -9.16% Dec 31, 2011 10-K 2014-03-17
Q4 2010 $91.9M Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.