DEVON ENERGY CORP/DE (DVN) Deferred Tax Assets, Valuation Allowance USD 2015 - 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
Devon Energy Corp/De quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Devon Energy Corp/De Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $826 M, a 1.47% 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 $826 M +$12 M +1.47% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $814 M -$79 M -8.85% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $893 M -$462 M -34.1% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $1.36 B +$1.25 B +1178% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $106 M +$75 M +242% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $31 M -$937 M -96.8% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $968 M +$323 M +50.1% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $645 M +$242 M +60.1% Dec 31, 2016 10-K 2018-02-21
Q2 2016 $467 M Jun 30, 2016 10-Q 2016-11-02
Q1 2016 $808 M Mar 31, 2016 10-Q 2016-11-02
Q4 2015 $403 M Dec 31, 2015 10-K 2018-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.