Deferred Tax Assets, Valuation Allowance of BATTALION OIL CORP from 31 Dec 2013 to 31 Dec 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
BATTALION OIL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • BATTALION OIL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $317,445,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BATTALION OIL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $317,445,000 -$107,574,000 -25% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $425,019,000 +$14,000 +0% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $425,005,000 -$6,689,000 -1.5% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $431,694,000 -$57,845,000 -12% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $489,539,000 +$10,849,000 +2.3% 31 Dec 2020 10-K 07 Mar 2022 2020 FY
Q4 2019 $478,690,000 +$188,357,000 +65% 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $290,333,000 -$136,467,000 -32% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $426,800,000 -$395,100,000 -48% 31 Dec 2017 10-K 01 Mar 2018 2017 FY
Q4 2016 $821,900,000 +$60,400,000 +7.9% 31 Dec 2016 10-K 01 Mar 2017 2016 FY
Q4 2015 $761,500,000 +$598,400,000 +367% 31 Dec 2015 10-K 26 Feb 2016 2015 FY
Q4 2014 $163,100,000 -$102,000,000 -38% 31 Dec 2014 10-K 26 Feb 2015 2014 FY
Q4 2013 $265,100,000 31 Dec 2013 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.