VAALCO ENERGY INC /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Vaalco Energy Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $83.9M, a 76.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $83.9M +$36.3M +76.3% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $47.6M +$634K +1.35% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $46.9M -$79.3M -62.8% Dec 31, 2021 10-K 2023-04-06
Q4 2020 $126M +$41.6M +49.2% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $84.6M -$6.31M -6.94% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $90.9M -$62.3M -40.6% Dec 31, 2018 10-K 2020-03-10
Q1 2018 $1.3M Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $153M -$58.6M -27.7% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $212M +$1.1M +0.52% Dec 31, 2016 10-K 2019-03-08
Q4 2015 $211M +$63M +42.7% Dec 31, 2015 10-K 2018-03-07
Q4 2014 $148M +$10.4M +7.58% Dec 31, 2014 10-K 2017-03-13
Q4 2013 $137M +$37.7M +37.9% Dec 31, 2013 10-K 2016-03-16
Q4 2012 $99.6M +$23.7M +31.2% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $75.9M Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.