Vital Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Vital Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Vital Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.1M, a 93.2% 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 $20.1M -$278M -93.2% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $298M -$145M -32.7% Dec 31, 2022 10-K 2024-03-11
Q3 2022 $326M -$178M -35.3% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $398M -$135M -25.3% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $455M -$49.8M -9.86% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $443M -$45.7M -9.35% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $503M +$48.2M +10.6% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $533M +$128M +31.7% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $505M +$249M +97.4% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $489M +$183M +59.6% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $455M +$198M +77.2% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $405M +$202M +100% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $256M +$16.9M +7.07% Mar 31, 2020 10-Q/A 2020-08-05
Q4 2019 $307M +$69.3M +29.2% Dec 31, 2019 10-K 2020-02-13
Q3 2019 $257M -$42M -14.1% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $202M -$113M -35.9% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $239M -$83.9M -26% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $237M -$104M -30.5% Dec 31, 2018 10-K 2020-02-13
Q3 2018 $299M -$413M -58% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $315M -$401M -56% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $323M -$416M -56.3% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $341M -$423M -55.4% Dec 31, 2017 10-K 2019-02-14
Q3 2017 $712M -$45M -5.94% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $716M -$44.8M -5.89% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $738M +$3.39M +0.46% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $765M +$87.5M +12.9% Dec 31, 2016 10-K 2018-02-15
Q3 2016 $757M +$430M +131% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $761M +$760M +57771% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $735M +$734M +56266% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $677M +$676M +52043% Dec 31, 2015 10-K 2017-02-16
Q3 2015 $328M +$326M +25193% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $1.32M +$43K +3.38% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $1.3M +$67K +5.42% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $1.3M +$1.17M Dec 31, 2014 10-K 2016-02-17
Q3 2014 $1.3M +$1.18M Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $1.27M +$1.18M Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $1.24M +$1.16M Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $132K* +$66K Dec 31, 2013 10-K 2015-02-26
Q3 2013 $117K* -$554K Sep 30, 2013 10-Q/A 2013-11-07
Q2 2013 $96K* -$554K Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $75K* Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $66K* -$583K Dec 31, 2012 10-K 2014-02-27
Q3 2012 $671K Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $650K Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $649K Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.