Deferred Tax Assets, Gross of Vital Energy, Inc. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Vital Energy, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Vital Energy, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $285,404,000, a 4.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Vital Energy, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $285,404,000 +$13,033,000 +4.8% 31 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $272,371,000 -$39,029,000 -13% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $311,400,000 -$185,015,000 -37% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $496,415,000 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2015 $327,545,000 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q4 2013 $12,527,000 -$75,222,000 -120% 31 Dec 2013 10-K 27 Feb 2014 2013 FY
Q3 2013 $30,776,000 -$37,446,000 -55% 30 Sep 2013 10-Q/A 07 Nov 2013 2013 Q3
Q2 2013 $41,124,000 -$22,923,000 -36% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $61,441,000 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $62,695,000 -$33,532,000 -35% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q3 2012 $68,222,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $64,047,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $96,227,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.