OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Occidental Petroleum Corp /De/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2017 to Q4 2023.
  • Occidental Petroleum Corp /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $1.06B, a 0.19% 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 $1.06B -$2M -0.19% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $1.06B -$570M -35% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $1.63B -$169M -9.41% Dec 31, 2021 10-K/A 2023-05-09
Q4 2020 $1.8B +$1.11B +160% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $692M +$663M +2286% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $29M -$408M -93.4% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $437M Dec 31, 2017 10-K 2019-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.