VAALCO ENERGY INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Vaalco Energy Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.44M, a 239% decline year-over-year.
  • Vaalco Energy Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.86M, a 106% decline from 2022.
  • Vaalco Energy Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $44.8M.
  • Vaalco Energy Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$40M, a 265% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.44M -$5.91M -239% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $2.47M +$12.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$10.3M -$12.1M -670% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $1.81M -$33.8M -94.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $35.6M +$33.9M +1946% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q1 2019 $1.74M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.