EVOLUTION PETROLEUM CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 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 history and growth rate from Q2 2010 to Q2 2024.
  • Evolution Petroleum Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $140K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $140K Jun 30, 2024 10-K 2024-09-11
Q2 2021 $862K +$809K +1520% Jun 30, 2021 10-K 2022-09-14
Q1 2021 $800K Mar 31, 2021 10-Q 2021-05-11
Q4 2020 $700K Dec 31, 2020 10-Q 2021-02-04
Q2 2020 $53.2K $0 0% Jun 30, 2020 10-K 2021-09-14
Q2 2019 $53.2K -$127K -70.5% Jun 30, 2019 10-K 2020-09-10
Q2 2018 $181K -$112K -38.2% Jun 30, 2018 10-K 2019-09-13
Q2 2017 $292K $0 0% Jun 30, 2017 10-K 2018-09-10
Q2 2016 $292K $0 0% Jun 30, 2016 10-K 2018-09-10
Q2 2015 $292K $0 0% Jun 30, 2015 10-K 2017-09-15
Q2 2014 $292K $0 0% Jun 30, 2014 10-K 2016-09-09
Q2 2013 $292K -$601K -67.3% Jun 30, 2013 10-K 2015-09-11
Q2 2012 $893K -$4.29M -82.8% Jun 30, 2012 10-K 2014-09-12
Q2 2011 $5.19M $0 0% Jun 30, 2011 10-K 2013-09-13
Q2 2010 $5.19M Jun 30, 2010 10-K 2012-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.