Diamondback Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Diamondback Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Diamondback Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $233M, a 4.48% 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 $233M +$10M +4.48% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $223M -$92M -29.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $315M +$149M +89.8% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $166M +$159M +2271% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $7M -$7M -50% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $14M -$86M -86% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $100M -$14.4M -12.6% Dec 31, 2017 10-K 2018-02-15
Q3 2017 $2.7M -$123M -97.9% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $30.2M -$94.6M -75.8% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $87M +$15.8M +22.2% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $114M +$53.3M +87.4% Dec 31, 2016 10-K 2017-02-15
Q3 2016 $126M Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $125M Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $71.2M Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $61.1M Dec 31, 2015 10-K 2016-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.