Deferred Tax Assets, Valuation Allowance in USD of DEVON ENERGY CORP/DE from Q4 2015 to Q4 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
DEVON ENERGY CORP/DE quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2015 to Q4 2024.
  • DEVON ENERGY CORP/DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $794M, a 3.87% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $794M -$32M -3.87% 31 Dec 2024 10-K 19 Feb 2025
Q4 2023 $826M +$12M +1.47% 31 Dec 2023 10-K 19 Feb 2025
Q4 2022 $814M -$79M -8.85% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $893M -$462M -34.1% 31 Dec 2021 10-K 15 Feb 2023
Q4 2020 $1.36B +$1.25B +1178% 31 Dec 2020 10-K 16 Feb 2022
Q4 2019 $106M +$75M +242% 31 Dec 2019 10-K 17 Feb 2021
Q4 2018 $31M -$937M -96.8% 31 Dec 2018 10-K 19 Feb 2020
Q4 2017 $968M +$323M +50.1% 31 Dec 2017 10-K 20 Feb 2019
Q4 2016 $645M +$242M +60.1% 31 Dec 2016 10-K 21 Feb 2018
Q2 2016 $467M 30 Jun 2016 10-Q 02 Nov 2016
Q1 2016 $808M 31 Mar 2016 10-Q 02 Nov 2016
Q4 2015 $403M 31 Dec 2015 10-K 21 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.