W&T OFFSHORE INC (WTI) Deferred Income Tax Liabilities, Net USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
W&T Offshore Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2023.
  • W&T Offshore Inc Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $51 K, a 29.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51 K -$21 K -29.2% Dec 31, 2023 10-K 2024-03-06
Q3 2023 $72 K -$41 K -36.3% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $72 K -$41 K -36.3% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $72 K -$41 K -36.3% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $72 K -$41 K -36.3% Dec 31, 2022 10-K 2024-03-06
Q3 2022 $113 K -$35 K -23.6% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $113 K -$15 K -11.7% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $113 K -$15 K -11.7% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $113 K -$15 K -11.7% Dec 31, 2021 10-K 2023-03-08
Q3 2021 $148 K Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $128 K Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $128 K Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $128 K +$128 K Dec 31, 2020 10-K 2022-03-09
Q4 2019 $0 Dec 31, 2019 10-K 2021-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.