California Resources Corp 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
California Resources Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • California Resources Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% decline 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 $0 -$35M -100% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $35M +$35M Dec 31, 2022 10-K 2024-02-28
Q3 2022 $35M Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $35M Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $35M Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $0 -$549M -100% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $549M -$97M -15% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $646M +$21M +3.36% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $625M -$81M -11.5% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $706M -$74M -9.49% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $780M +$398M +104% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $382M Dec 31, 2015 10-K 2017-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.