MURPHY OIL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Murphy Oil Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Murphy Oil Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $147M, a 7.98% 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 $147M +$10.9M +7.98% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $136M +$24.7M +22.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $111M +$4.81M +4.52% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $106M +$3.34M +3.23% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $103M -$63.9M -38.3% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $167M -$309M -64.9% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $228M Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $228M Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $228M Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $476M +$171M +56% Dec 31, 2017 10-K/A 2019-02-28
Q4 2016 $305M +$11M +3.73% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $294M -$12.1M -3.93% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $306M -$327M -51.6% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $634M +$110M +21% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $524M +$78.1M +17.5% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $446M +$140M +46% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $305M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.