Deferred Tax Assets, Valuation Allowance of Chord Energy Corp from 31 Dec 2015 to 31 Dec 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
Chord Energy Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Chord Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $7,926,000, a 24% decline 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 (%)

Chord Energy Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,926,000 -$2,458,000 -24% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $10,384,000 +$1,118,000 +12% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $9,266,000 -$351,000 -3.6% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $9,617,000 -$390,153,000 -98% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q3 2022 $133,300,000 -$396,500,000 -75% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $290,300,000 -$269,200,000 -48% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $321,500,000 -$248,800,000 -44% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $399,770,000 -$165,639,000 -29% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $529,800,000 -$319,600,000 -38% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $559,500,000 -$293,900,000 -34% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $570,300,000 -$260,100,000 -31% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $565,409,000 +$562,494,000 +19297% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $849,400,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $853,400,000 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $830,400,000 31 Mar 2020 10-Q 18 May 2020 2020 Q1
Q4 2019 $2,915,000 +$52,000 +1.8% 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $2,863,000 +$1,704,000 +147% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $1,159,000 -$185,000 -14% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $1,344,000 +$1,344,000 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 23 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.