W&T OFFSHORE INC (WTI) 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
W&T Offshore Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • W&T Offshore Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $24.8 M, a 38.5% increase year-over-year.
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 $24.8 M +$6.9 M +38.5% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $23.2 M +$7.89 M +51.5% Dec 31, 2023 10-Q 2024-05-10
Q3 2023 $21.7 M +$6.5 M +42.8% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $19.8 M +$4.1 M +26.1% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $17.9 M -$7.9 M -30.6% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $15.3 M -$9.05 M -37.1% Dec 31, 2022 10-K 2024-03-06
Q3 2022 $15.2 M -$8.9 M -36.9% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $15.7 M -$7.1 M -31.1% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $25.8 M +$3.8 M +17.3% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $24.4 M +$2 M +8.94% Dec 31, 2021 10-K 2024-03-06
Q3 2021 $24.1 M -$600 K -2.43% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $22.8 M -$23.1 M -50.3% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $22 M -$25.8 M -54% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $22.4 M -$32.1 M -58.9% Dec 31, 2020 10-K 2024-03-06
Q3 2020 $24.7 M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $45.9 M -$75.9 M -62.3% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $47.8 M -$80 M -62.6% Mar 31, 2020 10-Q 2020-06-23
Q4 2019 $54.4 M -$63.3 M -53.8% Dec 31, 2019 10-K 2021-03-04
Q2 2019 $122 M -$36.3 M -23% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $128 M -$37.9 M -22.9% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $118 M -$53.8 M -31.4% Dec 31, 2018 10-K 2020-03-05
Q3 2018 $148 M -$126 M -46% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $158 M -$112 M -41.5% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $166 M -$111 M -40.1% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $172 M -$119 M -40.9% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $275 M Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $270 M Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $277 M Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $290 M +$52.9 M +22.3% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $237 M +$233 M +5476% Dec 31, 2015 10-K 2017-03-02
Q1 2015 $22.5 M Mar 31, 2015 10-Q/A 2015-11-10
Q4 2014 $4.26 M -$235 K -5.23% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $4.49 M -$184 K -3.94% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $4.67 M +$48 K +1.04% Dec 31, 2012 10-K 2013-02-27
Q4 2011 $4.63 M +$450 K +10.8% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $4.18 M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.