Diamondback Energy, Inc. (FANG) Deferred Income Tax Assets, Net USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Diamondback Energy, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2014 to 2024.
  • Diamondback Energy, Inc. Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $61M, a 1.61% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $61M -$1M -1.61% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $45M -$19M -29.7% Dec 31, 2023 10-Q 2024-05-02
Q3 2023 $60M -$14M -18.9% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $60M +$27M +81.8% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $62M +$25M +67.6% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $64M +$24M +60% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $74M +$49M +196% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $33M +$5M +17.9% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $37M +$5M +15.6% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $40M -$33M -45.2% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $25M -$50M -66.7% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $28M -$50M -64.1% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $32M +$32M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $73M -$69M -48.6% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $75M -$83M -52.5% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $78M -$72M -48% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $0 -$150M -100% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $142M +$45M +46.4% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $158M +$62.4M +65.4% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $150M +$78M +108% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $150M Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $97M +$97M Dec 31, 2018 10-K 2020-02-27
Q3 2018 $95.6M Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $72M +$71.7M +22345% Jun 30, 2018 10-Q 2018-08-09
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-02-25
Q2 2017 $321K Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $123K Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $0 Dec 31, 2016 10-Q 2017-08-02
Q3 2015 $5.64M Sep 30, 2015 10-Q 2015-11-06
Q4 2014 $0 Dec 31, 2014 10-Q 2015-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.