Deferred Income Tax Expense (Benefit) of VAALCO ENERGY INC /DE/ from 31 Dec 2015 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
VAALCO ENERGY INC /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2015 to 31 Mar 2025.
  • VAALCO ENERGY INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,519,000, a 56% increase year-over-year.
  • VAALCO ENERGY INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $16,785,000, a 486% decline from 2023.
  • VAALCO ENERGY INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $2,864,000, a 106% decline from 2022.
  • VAALCO ENERGY INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $44,805,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

VAALCO ENERGY INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,519,000 +$1,922,000 +56% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q1 2024 $3,441,000 -$5,912,000 -239% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q1 2023 $2,471,000 +$12,789,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $10,318,000 -$12,127,000 -670% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $1,809,000 -$33,829,000 -95% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q1 2020 $35,638,000 +$33,896,000 +1946% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021 2021 Q1
Q1 2019 $1,742,000 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1

VAALCO ENERGY INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $16,785,000 -$13,921,000 -486% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
2023 $2,864,000 -$47,669,000 -106% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
2022 $44,805,000 +$84,783,000 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
2021 $39,978,000 -$64,137,000 -265% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $24,159,000 +$9,679,000 +67% 01 Jan 2020 31 Dec 2020 10-K 06 Apr 2023 2022 FY
2019 $14,480,000 +$71,387,000 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $56,907,000 -$55,647,000 -4416% 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2021 2020 FY
2017 $1,260,000 01 Jan 2017 31 Dec 2017 10-K 10 Mar 2020 2019 FY
2015 $1,349,000 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.