Callon Petroleum Co 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
Callon Petroleum Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Callon Petroleum Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% decline 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 $0 -$238M -100% Dec 31, 2023 10-K 2024-02-26
Q1 2023 $52M +$52M Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $238M -$322M -57.5% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $561M -$78.4M -12.3% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $0 -$521M -100% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $0 -$378M -100% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $639M +$639M Dec 31, 2020 10-K 2022-02-24
Q3 2020 $521M Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $378M Jun 30, 2020 10-Q 2020-08-05
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-25
Q4 2018 $0 -$60.9M -100% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $30.3M -$79.5M -72.4% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $38.6M -$77.3M -66.7% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $49.2M -$77.9M -61.3% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $60.9M -$79.3M -56.5% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $110M -$29.8M -21.4% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $116M -$31.7M -21.5% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $127M +$3.94M +3.2% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $140M +$31.3M +28.8% Dec 31, 2016 10-K 2018-02-28
Q3 2016 $140M +$70.8M +103% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $148M Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $123M Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $109M Dec 31, 2015 10-K 2017-02-28
Q3 2015 $68.8M Sep 30, 2015 10-Q 2015-11-05
Q2 2012 $0 Jun 30, 2012 10-Q 2012-08-08
Q4 2011 $0 Dec 31, 2011 10-Q 2012-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.