Deferred Tax Assets, Valuation Allowance of SUPERIOR ENERGY SERVICES INC from 31 Dec 2015 to 30 Jun 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
SUPERIOR ENERGY SERVICES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 30 Jun 2024.
  • SUPERIOR ENERGY SERVICES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $1,700,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SUPERIOR ENERGY SERVICES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $1,700,000 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q4 2023 $50,000,000 -$30,280,000 -38% 31 Dec 2023 10-Q 30 Oct 2024 2024 Q3
Q3 2023 $44,300,000 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q4 2022 $80,280,000 -$10,501,000 -12% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $90,781,000 -$48,325,000 -35% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q3 2021 $96,800,000 30 Sep 2021 10-Q 02 Dec 2021 2021 Q3
Q2 2021 $96,000,000 30 Jun 2021 10-Q 29 Oct 2021 2021 Q2
Q1 2021 $97,200,000 31 Mar 2021 10-Q 30 Sep 2021 2021 Q1
Q4 2020 $139,106,000 +$54,365,000 +64% 31 Dec 2020 10-K 21 Mar 2022 2021 FY
Q4 2019 $84,741,000 +$59,170,000 +231% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $25,571,000 +$16,849,000 +193% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $8,722,000 +$2,000,000 +30% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $6,722,000 +$1,327,000 +25% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $5,395,000 31 Dec 2015 10-K 24 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.