Deferred Tax Assets, Gross of VAALCO ENERGY INC /DE/ from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
VAALCO ENERGY INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • VAALCO ENERGY INC /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $266,455,000, a 120% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

VAALCO ENERGY INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $266,455,000 +$145,591,000 +120% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $120,864,000 +$21,247,000 +21% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $99,617,000 +$12,690,000 +15% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $86,927,000 -$39,325,000 -31% 31 Dec 2021 10-K 06 Apr 2023 2022 FY
Q4 2020 $126,252,000 +$17,465,000 +16% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $108,787,000 -$22,225,000 -17% 31 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $131,012,000 -$23,453,000 -15% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $154,465,000 -$57,302,000 -27% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $211,767,000 +$1,020,000 +0.48% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $210,747,000 +$43,287,000 +26% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $167,460,000 +$28,763,000 +21% 31 Dec 2014 10-K 16 Mar 2016 2015 FY
Q4 2013 $138,697,000 +$37,751,000 +37% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $100,946,000 +$23,675,000 +31% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $77,271,000 31 Dec 2011 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.