Coterra Energy Inc. (CTRA) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

Historical data

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
Coterra Energy Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Coterra Energy Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $114 M, a 3.64% 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 $114 M +$4 M +3.64% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $110 M -$67 M -37.9% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $177 M +$149 M +532% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $28 M -$3.76 M -11.8% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $31.8 M +$16.8 M +113% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $14.9 M -$1.77 M -10.6% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $16.7 M +$11.5 M +222% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $5.19 M +$221 K +4.45% Dec 31, 2016 10-K/A 2018-03-02
Q4 2015 $4.97 M +$186 K +3.89% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $4.78 M Dec 31, 2014 10-K 2016-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.