BLUE DOLPHIN ENERGY CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Blue Dolphin Energy Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Blue Dolphin Energy Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 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 2023 $0 -$7.56M -100% Dec 31, 2023 10-K 2024-04-01
Q3 2023 $3.18M -$6.28M -66.4% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $4.46M -$6.36M -58.8% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $4.13M -$9.17M -69% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $7.56M -$7.16M -48.6% Dec 31, 2022 10-K 2024-04-01
Q3 2022 $9.47M -$4.7M -33.2% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $10.8M -$2.73M -20.1% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $13.3M +$257K +1.97% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $14.7M +$2.34M +18.9% Dec 31, 2021 10-K 2023-04-03
Q3 2021 $14.2M +$2.25M +18.9% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $13.5M +$2.61M +23.9% Jun 30, 2021 10-Q 2021-08-17
Q1 2021 $13M +$3M +29.9% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $12.4M +$3.03M +32.5% Dec 31, 2020 10-K 2022-04-01
Q3 2020 $11.9M +$2.21M +22.8% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $10.9M -$595K -5.16% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $10M -$644K -6.03% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $9.35M -$1.53M -14.1% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $9.7M -$836K -7.93% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $11.5M +$1.24M +12.1% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $10.7M -$82K -0.76% Mar 31, 2019 10-Q 2019-05-16
Q4 2018 $10.9M -$69K -0.63% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $10.5M -$7.4M -41.2% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $10.3M -$8.98M -46.6% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $10.8M +$128K +1.2% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $11M +$938K +9.37% Dec 31, 2017 10-K 2019-04-01
Q3 2017 $17.9M +$15.7M +690% Sep 30, 2017 10-Q 2017-11-16
Q2 2017 $19.3M +$17M +749% Jun 30, 2017 10-Q 2017-10-12
Q1 2017 $10.6M +$8.37M +369% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $10M +$7.74M +341% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $2.27M $0 0% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $2.27M $0 0% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $2.27M +$4.54M Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $2.27M $0 0% Dec 31, 2015 10-K 2017-03-31
Q3 2015 $2.27M Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $2.27M Jun 30, 2015 10-Q 2015-08-14
Q1 2015 -$2.27M Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $2.27M +$11.4M Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$9.12M +$556K +5.75% Dec 31, 2013 10-K 2015-03-31
Q4 2012 -$9.67M Dec 31, 2012 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.