GULFPORT ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 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
Gulfport Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • Gulfport Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $85.8M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $85.8M Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $85.8M Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $85.8M Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $85.8M -$718M -89.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $803M -$104M -11.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $907M -$78.2M -7.93% Dec 31, 2021 10-K 2023-03-01
Q1 2021 $911M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $986M +$338M +52.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $648M +$436M +205% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $212M -$86.8M -29.1% Dec 31, 2018 10-K 2021-03-05
Q4 2017 $299M -$347M -53.7% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $646M +$343M +113% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $303M +$290M +2143% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $13.5M +$8.78M +185% Dec 31, 2014 10-K 2017-02-15
Q4 2013 $4.74M +$114K +2.46% Dec 31, 2013 10-K 2016-02-19
Q4 2012 $4.63M -$7.72M -62.5% Dec 31, 2012 10-K 2015-02-27
Q3 2012 $3.36M Sep 30, 2012 10-Q 2012-11-08
Q4 2011 $12.3M -$42.1M -77.3% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $54.4M Dec 31, 2010 8-K/A 2013-09-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.