VIKING ENERGY GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2022

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
Viking Energy Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2022.
  • Viking Energy Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $27.4M, a 18.8% increase 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 2022 $27.4M +$4.33M +18.8% Dec 31, 2022 10-K 2023-03-24
Q4 2021 $23.1M +$3.1M +15.5% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $20M +$13.4M +206% Dec 31, 2020 10-K 2022-04-20
Q4 2019 $6.52M +$4.07M +166% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $2.45M +$3.93M Dec 31, 2018 10-K 2020-03-30
Q4 2017 -$1.47M -$6.37M -130% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $4.9M Dec 31, 2016 10-K/A 2018-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.