EMPIRE PETROLEUM CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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
Empire Petroleum Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Empire Petroleum Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.67M, a 17.3% 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 2023 $8.67M +$1.28M +17.3% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $7.39M +$441K +6.35% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $6.95M +$184K +2.71% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $6.77M +$3.71M +122% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $3.05M +$5.33M Dec 31, 2019 10-K 2021-03-31
Q4 2018 -$2.28M -$4.34M -210% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $2.07M -$895K -30.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $2.96M +$60K +2.07% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $2.9M +$5.6M Dec 31, 2015 10-K 2017-03-31
Q4 2014 -$2.7M -$200K -8% Dec 31, 2014 10-K/A 2016-04-01
Q4 2013 -$2.5M Dec 31, 2013 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.