Deferred Tax Assets, Valuation Allowance of CIVITAS RESOURCES, INC. from 31 Mar 2014 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
CIVITAS RESOURCES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 30 Sep 2025.
  • CIVITAS RESOURCES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $25,000,000, a 1.6% 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 (%)

CIVITAS RESOURCES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $25,000,000 -$400,000 -1.6% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $25,000,000 -$400,000 -1.6% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $25,000,000 -$400,000 -1.6% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $25,000,000 -$404,000 -1.6% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $25,400,000 $0 0% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $25,400,000 $0 0% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $25,400,000 $0 0% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $25,404,000 $0 0% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q3 2023 $25,400,000 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $25,400,000 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $25,400,000 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $25,404,000 -$22,729,000 -47% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $48,133,000 +$48,133,000 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $0 -$72,600,000 -100% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $72,600,000 -$16,500,000 -19% 31 Dec 2019 10-K 09 Mar 2022 2021 FY
Q4 2018 $89,100,000 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q3 2014 $0 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $0 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $0 31 Mar 2014 10-Q 09 May 2014 2014 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.