Independence Contract Drilling, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
Independence Contract Drilling, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Independence Contract Drilling, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $81.9M, a 3.99% increase 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 $81.9M +$3.14M +3.99% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $78.8M -$1.2M -1.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $80M +$30.3M +61.1% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $49.6M +$20.8M +72.1% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $28.8M +$12.8M +80% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $16M +$3.63M +29.3% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $12.4M -$1.38M -10% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $13.8M +$7.06M +105% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $6.71M +$2.26M +50.8% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $4.45M +$4.45M Dec 31, 2014 10-K 2016-02-18
Q4 2013 $0 Dec 31, 2013 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.