Deferred Tax Assets, Gross of W&T OFFSHORE INC from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: W&T OFFSHORE INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
W&T OFFSHORE INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $176,383,000, a 9.8% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

W&T OFFSHORE INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$176,383,000	+$15,712,000	+9.8%	31 Dec 2024	10-K	04 Mar 2025	2024	FY
Q4 2023	$160,671,000	+$637,000	+0.4%	31 Dec 2023	10-K	04 Mar 2025	2024	FY
Q4 2022	$160,034,000			31 Dec 2022	10-K	06 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.