Deferred Tax Assets, Valuation Allowance of Permian Resources Corp from 31 Dec 2016 to 31 Dec 2025

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
Permian Resources Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Permian Resources Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,000, unchanged 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,000 $0 0% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $6,000 $0 0% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $6,000 $0 0% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $6,000 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2020 $77,000,000 31 Dec 2020 10-K 24 Feb 2021 2020 FY
Q3 2020 $58,000,000 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $49,700,000 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $55,600,000 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2017 $0 -$5,148,000 -100% 31 Dec 2017 10-K 26 Feb 2018 2017 FY
Q4 2016 $5,148,000 31 Dec 2016 10-K 26 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.