VAALCO ENERGY INC /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Vaalco Energy Inc /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Vaalco Energy Inc /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $121M, a 21.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $121M +$21.2M +21.3% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $99.6M +$12.7M +14.6% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $86.9M -$39.3M -31.1% Dec 31, 2021 10-K 2023-04-06
Q4 2020 $126M +$17.5M +16.1% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $109M -$22.2M -17% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $131M -$23.5M -15.2% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $154M -$57.3M -27.1% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $212M +$1.02M +0.48% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $211M +$43.3M +25.8% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $167M +$28.8M +20.7% Dec 31, 2014 10-K 2016-03-16
Q4 2013 $139M +$37.8M +37.4% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $101M +$23.7M +30.6% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $77.3M Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.