Deferred Tax Assets, Net of Valuation Allowance of DEVON ENERGY CORP/DE from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DEVON ENERGY CORP/DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DEVON ENERGY CORP/DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $690,000,000, a 30% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

DEVON ENERGY CORP/DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $690,000,000 +$159,000,000 +30% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $531,000,000 +$1,000,000 +0.19% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $530,000,000 -$47,000,000 -8.1% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $577,000,000 -$802,000,000 -58% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $1,379,000,000 +$1,150,000,000 +502% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $229,000,000 -$234,000,000 -51% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $463,000,000 +$56,000,000 +14% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $407,000,000 -$745,000,000 -65% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $1,152,000,000 +$101,000,000 +9.6% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $1,051,000,000 +$440,000,000 +72% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $611,000,000 -$490,000,000 -45% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $1,101,000,000 -$375,000,000 -25% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $1,476,000,000 -$30,000,000 -2% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $1,506,000,000 +$590,000,000 +64% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $916,000,000 -$41,000,000 -4.3% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $957,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.