GULFSLOPE ENERGY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2022

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
Gulfslope Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2022.
  • Gulfslope Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $15M, a 14.6% 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
Q3 2022 $15M +$1.91M +14.6% Sep 30, 2022 10-K 2022-12-29
Q3 2021 $13.1M -$662K -4.82% Sep 30, 2021 10-K 2022-12-29
Q3 2020 $13.7M +$2.4M +21.2% Sep 30, 2020 10-K 2021-12-29
Q3 2019 $11.3M +$2.88M +34% Sep 30, 2019 10-K 2020-12-29
Q3 2018 $8.46M +$2.7M +46.8% Sep 30, 2018 10-K 2019-12-30
Q3 2017 $5.76M +$773K +15.5% Sep 30, 2017 10-K 2018-12-31
Q3 2016 $4.99M +$740K +17.4% Sep 30, 2016 10-K 2017-12-29
Q3 2015 $4.25M +$552K +14.9% Sep 30, 2015 10-K 2016-12-27
Q3 2014 $3.7M +$832K +29% Sep 30, 2014 10-K 2015-12-29
Q3 2013 $2.87M +$2.53M +753% Sep 30, 2013 10-K 2014-12-15
Q3 2012 $336K +$307K +1062% Sep 30, 2012 10-K 2013-12-30
Q3 2011 $28.9K Sep 30, 2011 10-K/A 2013-01-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.