ProPetro Holding Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
ProPetro Holding Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • ProPetro Holding Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $577K, a 57.5% 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 $577K -$780K -57.5% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $1.36M -$336K -19.8% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $1.69M +$825K +95% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $868K +$868K Dec 31, 2020 10-K 2022-02-25
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-05
Q4 2018 $0 -$1.15M -100% Dec 31, 2018 10-K 2020-06-22
Q4 2017 $1.15M +$272K +30.9% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $879K Dec 31, 2016 10-K 2018-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.