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

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 2015 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.86M -$47.7M -106% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $44.8M +$84.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$40M -$64.1M -265% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $24.2M +$9.68M +66.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-04-06
2019 $14.5M +$71.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$56.9M -$55.6M -4416% 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.