Deferred Tax Assets, Valuation Allowance of Matador Resources Co from 30 Sep 2012 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: Matador Resources Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 31 Dec 2025.
Matador Resources Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $8,985,000, a 25% 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 (%)

Matador Resources Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$8,985,000	-$2,972,000	-25%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$11,957,000	-$599,000	-4.8%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$12,556,000	+$1,234,000	+11%	31 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2022	$11,322,000	+$723,000	+6.8%	31 Dec 2022	10-K	27 Feb 2024	2023	FY
Q4 2021	$10,599,000	-$100,082,000	-90%	31 Dec 2021	10-K	01 Mar 2023	2022	FY
Q4 2020	$110,681,000	+$103,945,000	+1543%	31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q3 2020	$86,500,000			30 Sep 2020	10-Q	30 Oct 2020	2020	Q3
Q4 2019	$6,736,000			31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q3 2015	$154,300,000			30 Sep 2015	10-K	29 Feb 2016	2015	FY
Q4 2013	$10,300,000	$0	0%	31 Dec 2013	10-K	02 Mar 2015	2014	FY
Q2 2013	$6,700,000			30 Jun 2013	10-K	02 Mar 2015	2014	FY
Q1 2013	$15,800,000			31 Mar 2013	10-K	02 Mar 2015	2014	FY
Q4 2012	$10,300,000			31 Dec 2012	10-K	17 Mar 2014	2013	FY
Q3 2012	$2,400,000			30 Sep 2012	10-K	02 Mar 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.