SANDRIDGE ENERGY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
Sandridge Energy Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Sandridge Energy Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $440M, a 1.62% decline 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
Q4 2023 $440M -$7.24M -1.62% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $447M -$225M -33.5% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $673M -$26.7M -3.82% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $699M +$69.3M +11% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $630M +$119M +23.3% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $511M +$10.1M +2.02% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $501M Dec 31, 2017 10-K 2019-03-05
Q4 2015 $1.98B +$1.33B +205% Dec 31, 2015 10-K 2016-03-30
Q4 2014 $650M -$104M -13.8% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $754M +$196M +35.2% Dec 31, 2013 10-K 2016-03-30
Q4 2012 $557M Dec 31, 2012 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.