VAALCO ENERGY INC /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Vaalco Energy Inc /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2020 to Q2 2024.
  • Vaalco Energy Inc /De/ Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $112M, a 34.6% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $112M +$28.6M +34.6% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $71.2M -$8.63M -10.8% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $73.6M -$7.64M -9.41% Dec 31, 2023 10-Q 2024-08-09
Q3 2023 $76.1M +$35.1M +85.4% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $82.9M Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $79.9M Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $81.2M +$81.2M Dec 31, 2022 10-K 2024-03-15
Q3 2022 $41.1M Sep 30, 2022 10-Q 2022-11-08
Q4 2021 $0 Dec 31, 2021 10-K 2023-04-06
Q1 2021 $1.81M -$9.95M -84.6% Mar 31, 2021 10-Q 2021-05-12
Q3 2020 $2.8M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $8.1M Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $11.8M Mar 31, 2020 10-Q 2020-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.