PEDEVCO CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
Pedevco Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Pedevco Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $35.8M, a 0.85% decline 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 2023 $35.8M -$305K -0.85% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $36.1M -$857K -2.32% Dec 31, 2022 10-K 2024-03-18
Q4 2021 $37M +$471K +1.29% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $36.5M +$8.98M +32.6% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $27.5M -$12.5M -31.3% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $40.1M +$686K +1.74% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $41.8M +$37.8M +934% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $41.2M +$38.5M +1476% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $40.4M +$39.2M +3295% Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $39.4M -$5.27M -11.8% Dec 31, 2017 10-K 2019-04-01
Q3 2017 $4.05M -$53K -1.29% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $2.61M -$341K -11.6% Jun 30, 2017 10-Q 2017-08-10
Q1 2017 $1.19M -$807K -40.4% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $44.6M +$39M +694% Dec 31, 2016 10-K 2018-03-29
Q3 2016 $4.1M -$1.36M -24.9% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $2.95M +$10.1M Jun 30, 2016 10-Q 2016-08-11
Q1 2016 $2M +$7.82M Mar 31, 2016 10-Q 2016-05-19
Q4 2015 $5.63M +$608K +12.1% Dec 31, 2015 10-K 2017-03-27
Q3 2015 $5.46M +$11.7M Sep 30, 2015 10-Q 2015-11-13
Q2 2015 -$7.12M -$1.07M -17.6% Jun 30, 2015 10-Q 2015-08-13
Q1 2015 -$5.82M -$1.21M -26.2% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $5.02M +$8.55M Dec 31, 2014 10-K 2016-03-29
Q3 2014 -$6.29M -$2.53M -67.3% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 -$6.05M -$3M -98.4% Jun 30, 2014 10-Q 2014-08-13
Q1 2014 -$4.61M -$2.08M -81.9% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 -$3.54M -$1.86M -111% Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$3.76M Sep 30, 2013 10-Q/A 2013-12-02
Q2 2013 -$3.05M Jun 30, 2013 10-Q/A 2013-08-14
Q1 2013 -$2.54M Mar 31, 2013 10-Q 2013-05-20
Q4 2012 -$1.67M Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.