California Resources Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
California Resources Corp (CRC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $206.00 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-11-06
- California Resources Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was -$82.00M.
- California Resources Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$35.00M.
- California Resources Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$549.00M.
- California Resources Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $21.00M.
- California Resources Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$81.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2024-09-30 | $206.00M 10-Q · filed 2024-11-06 | ||
| 2023-12-31 | -$35.00M 10-K · filed 2024-02-28 | ||
| 2021-12-31 | -$549.00M 10-K · filed 2022-02-25 | ||
| 2019-12-31 | $21.00M 10-K · filed 2020-02-26 | ||
| 2018-12-31 | -$81.00M 10-K · filed 2020-02-26 | ||
| 2017-12-31 | -$74.00M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $480.00M 10-K · filed 2019-02-27 | $398.00M 10-K · filed 2019-02-27 | |
| 2016-03-31 | -$82.00M 10-K · filed 2019-02-27 |
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