VAALCO ENERGY INC /DE/ Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vaalco Energy Inc /De/ quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Vaalco Energy Inc /De/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $3.54M, a 41.7% decline year-over-year.
  • Vaalco Energy Inc /De/ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $6.21M.
  • Vaalco Energy Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $6.21M.
  • Vaalco Energy Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$3.34M, a 90.3% increase from 2021.
  • Vaalco Energy Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$34.5M, a 392% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.21M +$9.56M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$3.34M +$31.2M +90.3% Jan 1, 2022 Dec 31, 2022 10-K 2023-04-06
2021 -$34.5M -$46.4M -392% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $11.8M +$7.9M +202% Jan 1, 2020 Dec 31, 2020 10-K 2023-04-06
2019 $3.92M +$19.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$15.9M -$14.7M -1163% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 -$1.26M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2015 $1.35M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.