DEVON ENERGY CORP/DE (DVN) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Devon Energy Corp/De quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Devon Energy Corp/De Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $530 M, a 8.15% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $530 M -$47 M -8.15% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $577 M -$802 M -58.2% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $1.38 B +$1.15 B +502% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $229 M -$234 M -50.5% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $463 M +$56 M +13.8% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $407 M -$745 M -64.7% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $1.15 B +$101 M +9.61% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $1.05 B +$440 M +72% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $611 M -$490 M -44.5% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $1.1 B -$375 M -25.4% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $1.48 B -$30 M -1.99% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $1.51 B +$590 M +64.4% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $916 M -$41 M -4.28% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $957 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.