Chord Energy Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Chord Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Chord Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.27M, a 3.65% 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 $9.27M -$351K -3.65% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $9.62M -$390M -97.6% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $133M -$397M -74.8% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $290M -$269M -48.1% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $322M -$249M -43.6% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $400M -$166M -29.3% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $530M -$320M -37.6% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $560M -$294M -34.4% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $570M -$260M -31.3% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $565M +$562M +19297% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $849M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $853M Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $830M Mar 31, 2020 10-Q 2020-05-18
Q4 2019 $2.92M +$52K +1.82% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $2.86M +$1.7M +147% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $1.16M -$185K -13.8% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $1.34M +$1.34M Dec 31, 2016 10-K 2018-02-28
Q4 2015 $0 Dec 31, 2015 10-K 2017-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.