DIAMOND OFFSHORE DRILLING, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Diamond Offshore Drilling, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Diamond Offshore Drilling, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $630M, a 3.16% 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 $630M -$20.5M -3.16% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $650M -$23.3M -3.45% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $673M +$470M +230% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $204M +$17.3M +9.29% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $187M +$11.7M +6.66% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $175M +$5.75M +3.4% Dec 31, 2018 10-K/A 2020-02-18
Q4 2017 $169M -$41.5M -19.7% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $211M +$64.1M +43.7% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $147M +$98.6M +205% Dec 31, 2015 10-K 2018-02-13
Q4 2014 $48M +$40.7M +556% Dec 31, 2014 10-K 2018-02-13
Q4 2013 $7.32M -$15.6M -68% Dec 31, 2013 10-K 2017-02-16
Q4 2012 $22.9M -$3.48M -13.2% Dec 31, 2012 10-K 2015-02-23
Q4 2011 $26.4M -$5.75M -17.9% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $32.1M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.