Deferred Tax Assets, Valuation Allowance of VNOM Sub, Inc. from 31 Dec 2018 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
VNOM Sub, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • VNOM Sub, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VNOM Sub, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,000* -$113,517,000 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $113,523,000 +$15,106,000 +15% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $98,417,000 -$70,662,000 -42% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $103,000,000 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q4 2021 $169,079,000 +$8,475,000 +5.3% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $160,604,000 +$160,603,000 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $1,000* +$1,000 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 18 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.