Gulfport Energy Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Gulfport Energy Corp (GPOR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $338.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-05
- Gulfport Energy Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was $232.50M.
- Gulfport Energy Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $27.70M.
- Gulfport Energy Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $179.30M.
- Gulfport Energy Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $8.99M.
- Gulfport Energy Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $338.00M, a 23.09% decline from fiscal 2019.
- Gulfport Energy Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $439.50M.
- Gulfport Energy Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$86.80M.
- Gulfport Energy Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$347.00M, a 201.28% decline from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | 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 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|
| 2020-12-31 | $338.00M 10-K · filed 2021-03-05 | |||||
| 2019-12-31 | $232.50M derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-03-05 | $260.20M derived: sum of 2 quarters · filed 2021-03-05 | $439.50M derived: sum of 3 quarters · filed 2021-03-05 | $439.50M 10-K · filed 2021-03-05 | ||
| 2019-09-30 | $27.70M 10-Q/A · filed 2020-02-27 | $28.00M 10-Q · filed 2019-11-01 | $207.00M derived: sum of 2 quarters · filed 2020-02-27 | $207.00M 10-Q/A · filed 2020-02-27 | $207.40M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $179.30M 10-Q · filed 2019-08-02 | |||||
| 2018-12-31 | -$86.80M 10-K · filed 2021-03-05 | |||||
| 2017-12-31 | -$347.00M 10-K · filed 2020-02-27 | |||||
| 2016-12-31 | $342.60M 10-K · filed 2019-02-28 | |||||
| 2012-09-30 | $8.99M 10-Q · filed 2012-11-08 |
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