APA Corp 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
APA Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • APA Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.63B, a 46.5% 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 $2.63B -$2.29B -46.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $4.92B -$984M -16.7% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $5.9B -$89M -1.49% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $5.99B +$1.03B +20.8% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $4.96B +$1.01B +25.6% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $3.95B Dec 31, 2018 10-K 2022-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.