Deferred Tax Assets, Valuation Allowance of W&T OFFSHORE INC from 31 Dec 2010 to 30 Sep 2025

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
W&T OFFSHORE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • W&T OFFSHORE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $92,600,000, a 219% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $92,600,000 +$63,600,000 +219% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $32,700,000 +$5,600,000 +21% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $30,900,000 +$6,100,000 +25% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $29,200,000 +$5,998,000 +26% 31 Dec 2024 10-Q 05 Aug 2025 2025 Q2
Q3 2024 $29,000,000 +$7,300,000 +34% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $27,100,000 +$7,300,000 +37% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $24,800,000 +$6,900,000 +39% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $23,202,000 +$7,891,000 +52% 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q3 2023 $21,700,000 +$6,500,000 +43% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $19,800,000 +$4,100,000 +26% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $17,900,000 -$7,900,000 -31% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $15,311,000 -$9,048,000 -37% 31 Dec 2022 10-K 04 Mar 2025 2024 FY
Q3 2022 $15,200,000 -$8,900,000 -37% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $15,700,000 -$7,100,000 -31% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $25,800,000 +$3,800,000 +17% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $24,359,000 +$1,998,000 +8.9% 31 Dec 2021 10-K 04 Mar 2025 2024 FY
Q3 2021 $24,100,000 -$600,000 -2.4% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $22,800,000 -$23,100,000 -50% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $22,000,000 -$25,800,000 -54% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $22,361,000 -$32,075,000 -59% 31 Dec 2020 10-K 06 Mar 2024 2023 FY
Q3 2020 $24,700,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $45,900,000 -$75,900,000 -62% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $47,800,000 -$80,000,000 -63% 31 Mar 2020 10-Q 23 Jun 2020 2020 Q1
Q4 2019 $54,436,000 -$63,328,000 -54% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q2 2019 $121,800,000 -$36,300,000 -23% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $127,800,000 -$37,900,000 -23% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $117,764,000 -$53,783,000 -31% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q3 2018 $148,300,000 -$126,200,000 -46% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $158,100,000 -$112,300,000 -42% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $165,700,000 -$110,800,000 -40% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $171,547,000 -$118,643,000 -41% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $274,500,000 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $270,400,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $276,500,000 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $290,190,000 +$52,915,000 +22% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $237,275,000 +$233,020,000 +5476% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q1 2015 $22,500,000 31 Mar 2015 10-Q/A 10 Nov 2015 2015 Q1
Q4 2014 $4,255,000 -$235,000 -5.2% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $4,490,000 -$184,000 -3.9% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $4,674,000 +$48,000 +1% 31 Dec 2012 10-K 27 Feb 2013 2012 FY
Q4 2011 $4,626,000 +$450,000 +11% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $4,176,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.