Deferred Tax Assets, Valuation Allowance of California Resources Corp from 31 Dec 2015 to 31 Dec 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
California Resources Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2023.
  • California Resources Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

California Resources Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 -$35,000,000 -100% 31 Dec 2023 10-K 28 Feb 2024 2023 FY
Q4 2022 $35,000,000 +$35,000,000 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $35,000,000 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $35,000,000 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $35,000,000 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $0 -$549,000,000 -100% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $549,000,000 -$97,000,000 -15% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $646,000,000 +$21,000,000 +3.4% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $625,000,000 -$81,000,000 -11% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $706,000,000 -$74,000,000 -9.5% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $780,000,000 +$398,000,000 +104% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $382,000,000 31 Dec 2015 10-K 24 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.