Epsilon Energy Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Epsilon Energy Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Epsilon Energy Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.7M, a 4.46% 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 $11.7M +$497K +4.46% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $11.2M -$663K -5.61% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $11.8M -$796K -6.31% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $12.6M +$423K +3.47% Dec 31, 2020 10-K/A 2023-01-06
Q4 2019 $12.2M +$81.4K +0.67% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $12.1M Dec 31, 2018 10-K 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.