VAALCO ENERGY INC /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Vaalco Energy Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2024.
  • Vaalco Energy Inc /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $57M, a 82.7% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $57M +$25.8M +82.7% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $64.9M +$27.7M +74.6% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $30.3M -$3.1M -9.28% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $29.2M -$6.19M -17.5% Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $31.2M -$10.3M -24.8% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $37.2M +$12.7M +52% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $33.4M -$16.9M -33.5% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $35.4M -$4.55M -11.4% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $41.5M +$17.3M +71.4% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $24.4M +$22.9M +1518% Jun 30, 2022 10-Q 2022-08-10
Q1 2022 $50.3M Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $40M Dec 31, 2021 10-K 2023-04-06
Q3 2021 $24.2M Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $1.51M Jun 30, 2021 10-Q 2021-08-11
Q4 2019 $24.2M -$15.9M -39.7% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $40.1M Dec 31, 2018 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.