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

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
Vital Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Vital Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $18,372,000, a 8.8% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $18,372,000 -$1,773,000 -8.8% 31 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $20,145,000 -$278,055,000 -93% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $298,200,000 -$145,190,000 -33% 31 Dec 2022 10-K 24 Feb 2025 2024 FY
Q3 2022 $325,700,000 -$177,600,000 -35% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $398,200,000 -$134,600,000 -25% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $455,300,000 -$49,800,000 -9.9% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $443,390,000 -$45,726,000 -9.3% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $503,300,000 +$48,200,000 +11% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $532,800,000 +$128,300,000 +32% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $505,100,000 +$249,200,000 +97% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $489,116,000 +$182,564,000 +60% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $455,100,000 +$198,300,000 +77% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $404,500,000 +$202,400,000 +100% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $255,900,000 +$16,900,000 +7.1% 31 Mar 2020 10-Q/A 05 Aug 2020 2020 Q1
Q4 2019 $306,552,000 +$69,290,000 +29% 31 Dec 2019 10-K 13 Feb 2020 2019 FY
Q3 2019 $256,800,000 -$42,000,000 -14% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $202,100,000 -$113,000,000 -36% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $239,000,000 -$83,900,000 -26% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $237,262,000 -$104,140,000 -31% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q3 2018 $298,800,000 -$413,400,000 -58% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $315,100,000 -$401,100,000 -56% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $322,900,000 -$415,500,000 -56% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $341,402,000 -$423,414,000 -55% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q3 2017 $712,200,000 -$44,983,000 -5.9% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $716,200,000 -$44,806,000 -5.9% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $738,400,000 +$3,389,000 +0.46% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $764,816,000 +$87,478,000 +13% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q3 2016 $757,183,000 +$429,638,000 +131% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $761,006,000 +$759,691,000 +57771% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $735,011,000 +$733,707,000 +56266% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $677,338,000 +$676,039,000 +52043% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q3 2015 $327,545,000 +$326,250,000 +25193% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $1,315,000 +$43,000 +3.4% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $1,304,000 +$67,000 +5.4% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $1,299,000 +$1,167,000 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q3 2014 $1,295,000 +$1,178,000 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $1,272,000 +$1,176,000 30 Jun 2014 10-Q 07 Aug 2014 2014 Q2
Q1 2014 $1,237,000 +$1,162,000 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $132,000* +$66,000 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q3 2013 $117,000* -$554,000 30 Sep 2013 10-Q/A 07 Nov 2013 2013 Q3
Q2 2013 $96,000* -$554,000 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $75,000* 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $66,000* -$583,000 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q3 2012 $671,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $650,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $649,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.