DEVON ENERGY CORP/DE (DVN) Deferred Tax Assets, Gross USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Devon Energy Corp/De quarterly Deferred Tax Assets, Gross history and growth rate from 2014 to 2023.
  • Devon Energy Corp/De Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.36 B, a 2.52% decline 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 $1.36 B -$35 M -2.52% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $1.39 B -$881 M -38.8% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $2.27 B +$688 M +43.4% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $1.58 B +$1.02 B +178% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $569 M +$131 M +29.9% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $438 M -$1.68 B -79.3% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $2.12 B +$424 M +25% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $1.7 B +$118 M +7.48% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $1.58 B +$477 M +43.3% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $1.1 B Dec 31, 2014 10-K 2016-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.