Deferred Tax Assets, Net of Valuation Allowance of W&T OFFSHORE INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
W&T OFFSHORE INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • W&T OFFSHORE INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $147,228,000, a 7.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

W&T OFFSHORE INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $147,228,000 +$9,759,000 +7.1% 31 Dec 2024 10-K 04 Mar 2025 2024 FY
Q4 2023 $137,469,000 -$7,254,000 -5% 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q4 2022 $144,723,000 -$20,315,000 -12% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $165,038,000 +$22,642,000 +16% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $142,396,000 +$39,834,000 +39% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $102,562,000 +$83,921,000 +450% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q4 2018 $18,641,000 +$18,138,000 +3606% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $503,000 -$513,000 -50% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $1,016,000 -$72,563,000 -99% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $73,579,000 -$274,680,000 -79% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $348,259,000 +$99,411,000 +40% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $248,848,000 +$202,409,000 +436% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $46,439,000 +$35,278,000 +316% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $11,161,000 -$3,086,000 -22% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $14,247,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.