VAALCO ENERGY INC /DE/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VAALCO ENERGY INC /DE/ (EGY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$15.80 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-11-03
- VAALCO ENERGY INC /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was -$8.80M.
- VAALCO ENERGY INC /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was -$4.70M.
- VAALCO ENERGY INC /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was -$2.30M.
- VAALCO ENERGY INC /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was -$5.40M, a 212.50% decline year-over-year.
- VAALCO ENERGY INC /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$16.50M, a 128.65% decline from fiscal 2017.
- VAALCO ENERGY INC /DE/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $57.60M.
| 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 |
|---|---|---|---|---|
| 2021-09-30 | -$8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$13.50M derived: sum of 2 quarters · filed 2021-11-03 | -$15.80M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$7.00M 10-Q · filed 2021-08-11 | ||
| 2021-03-31 | -$2.30M 10-Q · filed 2021-05-12 | |||
| 2020-09-30 | -$5.40M 10-Q · filed 2020-11-05 | -$9.50M derived: sum of 2 quarters · filed 2020-11-05 | $37.40M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | -$4.10M 10-Q · filed 2020-08-06 | $42.80M 10-Q · filed 2020-08-06 | ||
| 2019-12-31 | -$1.70M 10-K · filed 2020-03-10 | $3.10M derived: sum of 2 quarters · filed 2020-03-10 | ||
| 2019-09-30 | $4.80M 10-K · filed 2020-03-10 | |||
| 2018-12-31 | $9.00M 10-K · filed 2020-03-10 | -$16.50M 10-K · filed 2019-03-08 | ||
| 2017-12-31 | $57.60M 10-K · filed 2019-03-08 |
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