Berry Corp (bry) Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2022

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
Berry Corp (bry) quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Berry Corp (bry) Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 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 2022 $0 -$77.5M -100% Dec 31, 2022 10-K 2023-02-28
Q4 2021 $77.5M -$377K -0.48% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $77.9M +$77.9M Dec 31, 2020 10-K 2022-03-04
Q3 2020 $56M Sep 30, 2020 10-Q 2020-11-04
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-24
Q4 2018 $0 -$7.75M -100% Dec 31, 2018 10-K 2019-03-08
Q4 2017 $7.75M Dec 31, 2017 10-K 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.