DEVON ENERGY CORP/DE (DVN) Deferred Tax Assets, Operating Loss Carryforwards USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Devon Energy Corp/De quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2010 to 2023.
  • Devon Energy Corp/De Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $447 M, a 15% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $447 M -$79 M -15% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $526 M -$549 M -51.1% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $1.08 B +$837 M +352% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $238 M -$68 M -22.2% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $306 M +$180 M +143% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $126 M -$670 M -84.2% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $796 M +$19 M +2.45% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $777 M +$602 M +344% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $175 M -$25 M -12.5% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $200 M +$17 M +9.29% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $183 M -$244 M -57.1% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $427 M +$205 M +92.3% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $222 M +$63 M +39.6% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $159 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.