Deferred Tax Assets, Valuation Allowance of EVOLUTION PETROLEUM CORP from 30 Jun 2010 to 30 Jun 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: EVOLUTION PETROLEUM CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2024.
EVOLUTION PETROLEUM CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $140,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

EVOLUTION PETROLEUM CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$140,000			30 Jun 2024	10-K	17 Sep 2025	2025	FY
Q2 2021	$862,000	+$808,782	+1520%	30 Jun 2021	10-K	14 Sep 2022	2022	FY
Q1 2021	$800,000			31 Mar 2021	10-Q	11 May 2021	2021	Q3
Q4 2020	$700,000			31 Dec 2020	10-Q	04 Feb 2021	2021	Q2
Q2 2020	$53,218	$0	0%	30 Jun 2020	10-K	14 Sep 2021	2021	FY
Q2 2019	$53,218	-$127,410	-71%	30 Jun 2019	10-K	10 Sep 2020	2020	FY
Q2 2018	$180,628	-$111,818	-38%	30 Jun 2018	10-K	13 Sep 2019	2019	FY
Q2 2017	$292,446	$0	0%	30 Jun 2017	10-K	10 Sep 2018	2018	FY
Q2 2016	$292,446	$0	0%	30 Jun 2016	10-K	10 Sep 2018	2018	FY
Q2 2015	$292,446	$0	0%	30 Jun 2015	10-K	15 Sep 2017	2017	FY
Q2 2014	$292,446	$0	0%	30 Jun 2014	10-K	09 Sep 2016	2016	FY
Q2 2013	$292,446	-$600,964	-67%	30 Jun 2013	10-K	11 Sep 2015	2015	FY
Q2 2012	$893,410	-$4,294,573	-83%	30 Jun 2012	10-K	12 Sep 2014	2014	FY
Q2 2011	$5,187,983	$0	0%	30 Jun 2011	10-K	13 Sep 2013	2013	FY
Q2 2010	$5,187,983			30 Jun 2010	10-K	13 Sep 2012	2012	FY

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