BATTALION OIL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Battalion Oil Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Battalion Oil Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $425M, a 0% 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 $425M +$14K +0% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $425M -$6.69M -1.55% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $432M -$57.8M -11.8% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $490M +$10.8M +2.27% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $479M +$188M +64.9% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $290M -$136M -32% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $427M -$395M -48.1% Dec 31, 2017 10-K 2018-03-01
Q4 2016 $822M +$60.4M +7.93% Dec 31, 2016 10-K 2017-03-01
Q4 2015 $762M +$598M +367% Dec 31, 2015 10-K 2016-02-26
Q4 2014 $163M -$102M -38.5% Dec 31, 2014 10-K 2015-02-26
Q4 2013 $265M Dec 31, 2013 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.