W&T OFFSHORE INC (WTI) Deferred Income Tax Assets, Net USD 2019 - 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
W&T Offshore Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2024.
  • W&T Offshore Inc Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $38 M, a 28.1% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $38 M -$14.8 M -28.1% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $38.8 M -$18.5 M -32.3% Dec 31, 2023 10-Q 2024-05-10
Q3 2023 $42.6 M -$19.7 M -31.6% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $45.7 M -$29.8 M -39.4% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $52.9 M -$50.4 M -48.8% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $57.3 M -$45.2 M -44.1% Dec 31, 2022 10-K 2024-03-06
Q3 2022 $62.3 M -$50.8 M -44.9% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $75.5 M -$31.9 M -29.7% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $103 M +$8.7 M +9.21% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $103 M +$8.17 M +8.67% Dec 31, 2021 10-K 2023-03-08
Q3 2021 $113 M +$25.7 M +29.4% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $107 M +$41.2 M +62.3% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $94.5 M +$37.1 M +64.6% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $94.3 M +$30.4 M +47.6% Dec 31, 2020 10-K 2022-03-09
Q3 2020 $87.5 M +$31.9 M +57.4% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $66.1 M Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $57.4 M Mar 31, 2020 10-Q 2020-06-23
Q4 2019 $63.9 M Dec 31, 2019 10-K 2021-03-04
Q3 2019 $55.6 M Sep 30, 2019 10-Q 2019-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.