DEVON ENERGY CORP/DE Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DEVON ENERGY CORP/DE (DVN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $108.00 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-05-06
- DEVON ENERGY CORP/DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $108.00M.
- DEVON ENERGY CORP/DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $11.00M.
- DEVON ENERGY CORP/DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was -$13.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month |
|---|---|---|
| 2020-03-31 | $108.00M 10-Q · filed 2020-05-06 | |
| 2019-06-30 | $11.00M 10-Q · filed 2019-08-07 | -$2.00M derived: sum of 2 quarters · filed 2019-08-07 |
| 2019-03-31 | -$13.00M 10-Q · filed 2019-05-01 |
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