Chord Energy Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Chord Energy Corporation (CHRD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$266.50 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-11-03
- Chord Energy Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was -$157.00M.
- Chord Energy Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was -$31.20M.
- Chord Energy Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was -$78.30M, a 1697.96% decline year-over-year.
- Chord Energy Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was -$29.70M.
- Chord Energy Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $1.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2022-09-30 | -$157.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$188.20M derived: sum of 2 quarters · filed 2022-11-03 | -$266.50M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | -$31.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$109.50M 10-Q · filed 2022-08-04 | ||
| 2022-03-31 | -$78.30M 10-Q · filed 2022-05-05 | |||
| 2021-09-30 | -$29.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$40.50M derived: sum of 2 quarters · filed 2021-11-04 | -$35.60M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | -$10.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$5.90M 10-Q · filed 2021-08-05 | ||
| 2021-03-31 | $4.90M 10-Q · filed 2021-05-07 | |||
| 2020-06-30 | $22.90M 10-Q · filed 2020-08-05 | |||
| 2018-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$400.00K derived: sum of 2 quarters · filed 2019-03-01 | -$500.00K derived: sum of 3 quarters · filed 2019-03-01 | $1.70M 10-K · filed 2019-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$100.00K derived: sum of 2 quarters · filed 2018-11-06 | $2.10M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $2.10M 10-Q · filed 2018-08-07 | ||
| 2018-03-31 | $2.20M 10-Q · filed 2018-05-08 |
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