Viper Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Viper Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Viper Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $114M, a 15.3% 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 $114M +$15.1M +15.3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $98.4M -$70.7M -41.8% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $103M Sep 30, 2022 10-Q 2022-11-08
Q4 2021 $169M +$8.48M +5.28% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $161M +$161M Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1K* +$1K Dec 31, 2019 10-K 2021-02-25
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.