GULFPORT ENERGY CORP (GPOR) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

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
Gulfport Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Gulfport Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $85.8 M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $85.8 M Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $85.8 M -$718 M -89.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $803 M -$104 M -11.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $907 M -$78.2 M -7.93% Dec 31, 2021 10-K 2023-03-01
Q1 2021 $911 M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $986 M +$338 M +52.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $648 M +$436 M +205% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $212 M -$86.8 M -29.1% Dec 31, 2018 10-K 2021-03-05
Q4 2017 $299 M -$347 M -53.7% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $646 M +$343 M +113% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $303 M +$290 M +2143% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $13.5 M +$8.78 M +185% Dec 31, 2014 10-K 2017-02-15
Q4 2013 $4.74 M +$114 K +2.46% Dec 31, 2013 10-K 2016-02-19
Q4 2012 $4.63 M -$7.72 M -62.5% Dec 31, 2012 10-K 2015-02-27
Q3 2012 $3.36 M Sep 30, 2012 10-Q 2012-11-08
Q4 2011 $12.3 M -$42.1 M -77.3% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $54.4 M Dec 31, 2010 8-K/A 2013-09-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.