HOUSTON AMERICAN ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 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
Houston American Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q4 2023.
  • Houston American Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.4M, a 1.87% 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 2023 $12.4M +$228K +1.87% Dec 31, 2023 10-K 2024-04-02
Q4 2022 $12.2M -$190K -1.53% Dec 31, 2022 10-K 2024-04-02
Q4 2021 $12.4M -$76K -0.61% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $12.5M +$801K +6.88% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $11.7M Dec 31, 2019 10-K 2021-04-01
Q3 2013 $20.7M +$4.5M +27.8% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $20.5M Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $20.6M +$3.15M +18.1% Mar 31, 2013 10-Q 2013-05-15
Q3 2012 $16.2M Sep 30, 2012 10-Q 2012-11-09
Q1 2012 $17.5M Mar 31, 2012 10-Q/A 2012-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.