VAALCO ENERGY INC /DE/ Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q3 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vaalco Energy Inc /De/ quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q4 2023.
  • Vaalco Energy Inc /De/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $3.54M, a 41.7% decline year-over-year.
  • Vaalco Energy Inc /De/ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $6.21M.
  • Vaalco Energy Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $6.21M.
  • Vaalco Energy Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$3.34M, a 90.3% increase from 2021.
  • Vaalco Energy Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$34.5M, a 392% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $6.21M $3.54M -$2.53M -41.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $8.74M $1.22M +$759K +165% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $7.98M $871K -$1.75M -66.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $9.73M $586K +$13.1M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 -$3.34M $6.06M +$20.9M Oct 1, 2022 Dec 31, 2022 10-K 2023-04-06
Q3 2022 -$24.3M $461K +$18.1M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$42.4M $2.62M +$2.51M +2416% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$44.9M -$12.5M -$10.3M -480% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$34.5M -$14.9M -$17.1M -756% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$17.4M -$17.6M -$17.2M -3886% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$223K $104K +$2.15M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$2.38M -$2.15M -$14.2M -118% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $11.8M $2.27M +$3.16M Oct 1, 2020 Dec 31, 2020 10-K 2023-04-06
Q3 2020 $8.65M -$442K -$3.48M -115% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $12.1M -$2.05M -$3.52M -240% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $15.7M $12M +$11.7M +3925% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $3.92M -$892K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $3.04M +$22.7M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.47M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $299K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 -$19.7M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.