W&T OFFSHORE INC (WTI) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
W&T Offshore Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • W&T Offshore Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $137 M, a 5.01% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $137 M -$7.25 M -5.01% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $145 M -$20.3 M -12.3% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $165 M +$22.6 M +15.9% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $142 M +$39.8 M +38.8% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $103 M +$83.9 M +450% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $18.6 M +$18.1 M +3606% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $503 K -$513 K -50.5% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $1.02 M -$72.6 M -98.6% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $73.6 M -$275 M -78.9% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $348 M +$99.4 M +39.9% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $249 M +$202 M +436% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $46.4 M +$35.3 M +316% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $11.2 M -$3.09 M -21.7% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $14.2 M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.