Amplify Energy Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 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
Amplify Energy Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2013 to Q4 2023.
  • Amplify Energy Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $285M, a 0.01% 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 $285M -$28K -0.01% Dec 31, 2023 10-Q 2024-05-08
Q4 2022 $285M -$12.3M -4.13% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $297M -$3.19M -1.06% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $300M +$110M +58.1% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $190M +$166M +694% Dec 31, 2019 10-K 2021-03-11
Q2 2019 $123M +$4M +3.35% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $114M -$4.8M -4.03% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $23.9M -$96.2M -80.1% Dec 31, 2018 10-K 2020-03-05
Q3 2018 $117M -$31.3M -21.2% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $119M -$28.8M -19.4% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $119M -$34.6M -22.5% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $120M -$40.7M -25.3% Dec 31, 2017 10-K 2019-03-14
Q3 2017 $148M -$618M -80.7% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $148M -$604M -80.3% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $154M -$602M -79.7% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $161M Dec 31, 2016 10-K 2018-03-14
Q3 2016 $766M +$254M +49.7% Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $753M +$443M +143% Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $756M +$681M +912% Mar 31, 2016 10-Q 2016-05-13
Q3 2015 $512M +$464M +964% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $310M +$234M +309% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $74.7M -$700K -0.93% Mar 31, 2015 10-Q 2015-05-11
Q3 2014 $48.1M +$48.1M Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $75.8M Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $75.4M Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $0 Dec 31, 2013 10-K 2014-03-24
Q3 2013 $0 Sep 30, 2013 10-Q 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.