Deferred Tax Assets, Operating Loss Carryforwards of VAALCO ENERGY INC /DE/ from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
VAALCO ENERGY INC /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • VAALCO ENERGY INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $58,892,000, a 4.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

VAALCO ENERGY INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $58,892,000 +$2,575,000 +4.6% 31 Dec 2025 10-K 16 Mar 2026 2025 FY
Q4 2024 $56,317,000 +$24,011,000 +74% 31 Dec 2024 10-K 16 Mar 2026 2025 FY
Q4 2023 $32,306,000 -$16,675,000 -34% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $48,981,000 +$23,799,000 +95% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $25,182,000 31 Dec 2021 10-K 06 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.