Crescent Energy Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Crescent Energy Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Crescent Energy Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $44.1M, a 0.31% 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 $44.1M +$135K +0.31% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $44M +$20.5M +87.2% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $23.5M +$23.5M Dec 31, 2021 10-K 2024-03-04
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.