from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: VAALCO ENERGY INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
VAALCO ENERGY INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $173,140,000, a 106% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$173,140,000	+$89,247,000	+106%	31 Dec 2024	10-K	17 Mar 2025	2024	FY
Q4 2023	$83,893,000	+$36,310,000	+76%	31 Dec 2023	10-K	17 Mar 2025	2024	FY
Q4 2022	$47,583,000	+$634,000	+1.4%	31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q4 2021	$46,949,000	-$79,303,000	-63%	31 Dec 2021	10-K	06 Apr 2023	2022	FY
Q4 2020	$126,252,000	+$41,624,000	+49%	31 Dec 2020	10-K	11 Mar 2022	2021	FY
Q4 2019	$84,628,000	-$6,307,000	-6.9%	31 Dec 2019	10-K	09 Mar 2021	2020	FY
Q4 2018	$90,935,000	-$62,270,000	-41%	31 Dec 2018	10-K	10 Mar 2020	2019	FY
Q1 2018	$1,300,000			31 Mar 2018	10-Q	07 May 2018	2018	Q1
Q4 2017	$153,205,000	-$58,595,000	-28%	31 Dec 2017	10-K	08 Mar 2019	2018	FY
Q4 2016	$211,800,000	+$1,100,000	+0.52%	31 Dec 2016	10-K	08 Mar 2019	2018	FY
Q4 2015	$210,700,000	+$63,000,000	+43%	31 Dec 2015	10-K	07 Mar 2018	2017	FY
Q4 2014	$147,700,000	+$10,400,000	+7.6%	31 Dec 2014	10-K	13 Mar 2017	2016	FY
Q4 2013	$137,300,000	+$37,703,000	+38%	31 Dec 2013	10-K	16 Mar 2016	2015	FY
Q4 2012	$99,597,000	+$23,675,000	+31%	31 Dec 2012	10-K	13 Mar 2014	2013	FY
Q4 2011	$75,922,000			31 Dec 2011	10-K	14 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.