W&T OFFSHORE INC Quarterly Deferred Income Tax Assets, Net in USD from Q3 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
W&T Offshore Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2019 to Q3 2024.
  • W&T Offshore Inc Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $46.9M, a 10% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $46.9M +$4.28M +10% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $42.4M -$3.34M -7.3% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $38M -$14.8M -28.1% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $38.8M -$18.5M -32.3% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $42.6M -$19.7M -31.6% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $45.7M -$29.8M -39.4% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $52.9M -$50.4M -48.8% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $57.3M -$45.2M -44.1% Dec 31, 2022 10-K 2024-03-06
Q3 2022 $62.3M -$50.8M -44.9% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $75.5M -$31.9M -29.7% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $103M +$8.7M +9.21% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $103M +$8.17M +8.67% Dec 31, 2021 10-K 2023-03-08
Q3 2021 $113M +$25.7M +29.4% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $107M +$41.2M +62.3% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $94.5M +$37.1M +64.6% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $94.3M +$30.4M +47.6% Dec 31, 2020 10-K 2022-03-09
Q3 2020 $87.5M +$31.9M +57.4% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $66.1M Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $57.4M Mar 31, 2020 10-Q 2020-06-23
Q4 2019 $63.9M Dec 31, 2019 10-K 2021-03-04
Q3 2019 $55.6M Sep 30, 2019 10-Q 2019-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.