EOG RESOURCES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EOG RESOURCES, INC. (EOG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-27
- EOG RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $15.00M, a 87.50% increase from fiscal 2023.
- EOG RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.00M, a 70.37% decline from fiscal 2022.
- EOG RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $27.00M, a 80.00% increase from fiscal 2021.
- EOG RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $15.00M, a 40.00% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $15.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $25.00M 10-K · filed 2023-02-23 | $25.57M 10-K · filed 2021-02-25 |
| 2019-12-31 | $31.00M 10-K · filed 2022-02-24 | $30.67M 10-K · filed 2020-02-27 |
| 2018-12-31 | $23.06M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $67.33M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $37.22M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $146.60M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $392.73M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $43.42M 10-K · filed 2016-02-25 |
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