Royale Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Royale Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Royale Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15.9M, a 5.57% 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 $15.9M +$838K +5.57% Dec 31, 2023 10-K 2024-04-12
Q4 2022 $15M +$219K +1.48% Dec 31, 2022 10-K 2024-04-12
Q4 2021 $14.8M +$654K +4.62% Dec 31, 2021 10-K 2023-05-19
Q4 2020 $14.2M +$2.2M +18.4% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $12M -$1.67M -12.2% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $13.6M +$3.67M +36.8% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $9.97M Dec 31, 2017 10-K 2019-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.