ODYSSEY MARINE EXPLORATION, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ODYSSEY MARINE EXPLORATION, INC. (OMEX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$14.18 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-31
- ODYSSEY MARINE EXPLORATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was $4.48M, a 60.07% decline year-over-year.
- ODYSSEY MARINE EXPLORATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $487.13K.
- ODYSSEY MARINE EXPLORATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $16.00K, a 94.48% decline year-over-year.
- ODYSSEY MARINE EXPLORATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $297.14K, a 77.67% decline year-over-year.
- ODYSSEY MARINE EXPLORATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$14.18M.
- ODYSSEY MARINE EXPLORATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.88M, a 125.92% decline from fiscal 2022.
- ODYSSEY MARINE EXPLORATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $11.13M, a 110.84% increase from fiscal 2021.
- ODYSSEY MARINE EXPLORATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $5.28M, a 56.16% decline from fiscal 2020.
| 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 6 month as first filed | 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 | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$14.18M 10-K · filed 2025-03-31 | |||||||
| 2023-12-31 | -$2.88M 10-K · filed 2024-05-17 | |||||||
| 2022-12-31 | $11.13M 10-K · filed 2023-03-31 | |||||||
| 2021-12-31 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $4.97M derived: sum of 2 quarters · filed 2022-03-31 | $4.98M derived: sum of 3 quarters · filed 2022-03-31 | $5.28M 10-K · filed 2022-03-31 | ||||
| 2021-09-30 | $487.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $503.13K derived: sum of 2 quarters · filed 2021-11-15 | $800.28K 10-Q · filed 2021-11-15 | $12.01M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2021-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $313.14K 10-Q · filed 2021-08-13 | $11.53M derived: sum of 3 quarters · filed 2021-08-13 | $10.73M derived: sum of 4 quarters · filed 2021-08-13 | ||||
| 2021-03-31 | $297.14K 10-Q · filed 2021-05-17 | $11.51M derived: sum of 2 quarters · filed 2021-05-17 | $10.72M derived: sum of 3 quarters · filed 2021-05-17 | $11.01M derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2020-12-31 | $11.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $10.42M derived: sum of 2 quarters · filed 2021-03-31 | $10.71M derived: sum of 3 quarters · filed 2021-03-31 | $12.04M 10-K · filed 2021-03-31 | ||||
| 2020-09-30 | -$795.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$505.16K derived: sum of 2 quarters · filed 2020-11-16 | $825.77K 10-Q · filed 2020-11-16 | $1.89M derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2020-06-30 | $289.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $1.62M 10-Q · filed 2020-08-14 | $2.69M derived: sum of 3 quarters · filed 2020-08-14 | $3.95M derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2020-03-31 | $1.33M 10-Q · filed 2020-05-15 | $2.40M derived: sum of 2 quarters · filed 2020-05-15 | $3.66M derived: sum of 3 quarters · filed 2020-05-15 | |||||
| 2019-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $2.33M derived: sum of 2 quarters · filed 2020-03-30 | $4.14M 10-K · filed 2020-03-30 | |||||
| 2019-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $3.07M 10-Q · filed 2019-11-14 | ||||||
| 2019-06-30 | $1.81M 10-Q · filed 2019-08-09 | |||||||
| 2018-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $2.80M derived: sum of 2 quarters · filed 2019-05-15 | $3.00M derived: sum of 3 quarters · filed 2019-05-15 | $3.45M 10-K · filed 2019-04-01 | ||||
| 2018-09-30 | $96.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-15 | $297.81K derived: sum of 2 quarters · filed 2019-05-15 | $750.60K 10-Q · filed 2019-05-15 | $923.10K 10-Q · filed 2018-11-13 | -$20.21M derived: sum of 4 quarters · filed 2019-05-15 | |||
| 2018-06-30 | $200.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $653.66K 10-Q · filed 2018-08-09 | -$20.31M derived: sum of 3 quarters · filed 2018-08-09 | |||||
| 2018-03-31 | $452.79K 10-Q · filed 2018-05-10 | -$20.51M derived: sum of 2 quarters · filed 2018-05-10 | ||||||
| 2017-12-31 | -$20.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$20.25M 10-K · filed 2018-03-26 | ||||||
| 2017-09-30 | $713.46K 10-Q · filed 2017-11-08 | |||||||
| 2017-03-31 | $1.03M 10-Q · filed 2017-08-09 | $682.32K 10-Q · filed 2017-05-10 | $5.51M derived: sum of 2 quarters · filed 2017-08-09 | $5.42M derived: sum of 3 quarters · filed 2017-08-09 | $5.99M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2016-12-31 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $4.39M derived: sum of 2 quarters · filed 2017-03-10 | $4.95M derived: sum of 3 quarters · filed 2017-03-10 | $4.93M 10-K · filed 2017-03-10 | ||||
| 2016-09-30 | -$89.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $474.80K derived: sum of 2 quarters · filed 2016-11-09 | $449.96K 10-Q · filed 2016-11-09 | $2.59M derived: sum of 4 quarters · filed 2016-11-09 | ||||
| 2016-06-30 | $564.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $539.86K 10-Q · filed 2016-08-01 | $2.68M derived: sum of 3 quarters · filed 2016-08-01 | $1.10M derived: sum of 4 quarters · filed 2016-08-01 | ||||
| 2016-03-31 | -$24.84K 10-Q · filed 2016-05-12 | $2.12M derived: sum of 2 quarters · filed 2016-05-12 | $537.99K derived: sum of 3 quarters · filed 2016-05-12 | -$953.05K derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2015-12-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $562.83K derived: sum of 2 quarters · filed 2016-03-30 | -$928.21K derived: sum of 3 quarters · filed 2016-03-30 | -$4.24M 10-K · filed 2016-03-30 | ||||
| 2015-09-30 | -$1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$3.07M derived: sum of 2 quarters · filed 2015-11-05 | -$6.38M 10-Q · filed 2015-11-05 | -$22.01M derived: sum of 4 quarters · filed 2015-11-05 | ||||
| 2015-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$4.80M 10-Q · filed 2015-08-07 | -$20.44M derived: sum of 3 quarters · filed 2015-08-07 | -$18.47M derived: sum of 4 quarters · filed 2015-08-07 | ||||
| 2015-03-31 | -$3.31M 10-Q · filed 2015-05-11 | -$18.94M derived: sum of 2 quarters · filed 2015-05-11 | -$16.98M derived: sum of 3 quarters · filed 2015-05-11 | -$15.33M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2014-12-31 | -$15.63M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$13.67M derived: sum of 2 quarters · filed 2015-03-16 | -$12.02M derived: sum of 3 quarters · filed 2015-03-16 | -$8.69M 10-K · filed 2015-03-16 | ||||
| 2014-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $3.61M derived: sum of 2 quarters · filed 2014-11-10 | $6.94M 10-Q · filed 2014-11-10 | $11.73M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2014-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $4.98M 10-Q · filed 2014-08-11 | $9.77M derived: sum of 3 quarters · filed 2014-08-11 | $9.08M derived: sum of 4 quarters · filed 2014-08-11 | ||||
| 2014-03-31 | $3.33M 10-Q · filed 2014-05-12 | $8.12M derived: sum of 2 quarters · filed 2014-05-12 | $7.43M derived: sum of 3 quarters · filed 2014-05-12 | $6.65M derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2013-12-31 | $4.79M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $4.10M derived: sum of 2 quarters · filed 2014-03-17 | $3.32M derived: sum of 3 quarters · filed 2014-03-17 | $6.28M 10-K · filed 2014-03-17 | ||||
| 2013-09-30 | -$685.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.47M derived: sum of 2 quarters · filed 2013-11-12 | $1.49M 10-Q · filed 2013-11-12 | $1.17M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2013-06-30 | -$786.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.17M 10-Q · filed 2013-08-08 | $1.86M derived: sum of 3 quarters · filed 2014-03-17 | $1.99M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2013-03-31 | $2.96M 10-Q · filed 2013-05-10 | $2.64M derived: sum of 2 quarters · filed 2014-03-17 | $2.78M derived: sum of 3 quarters · filed 2014-03-17 | -$1.12M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-12-31 | -$318.36K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$181.92K derived: sum of 2 quarters · filed 2014-03-17 | -$4.08M derived: sum of 3 quarters · filed 2014-03-17 | -$5.39M 10-K · filed 2014-03-17 | $5.39M 10-K · filed 2013-03-12 | |||
| 2012-09-30 | $136.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$3.76M derived: sum of 2 quarters · filed 2013-11-12 | -$5.07M 10-Q · filed 2013-11-12 | $5.07M 10-Q · filed 2012-11-08 | -$15.51M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-06-30 | -$3.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$5.20M 10-Q · filed 2013-08-08 | $5.20M 10-Q · filed 2012-08-01 | -$15.65M derived: sum of 3 quarters · filed 2014-03-17 | -$13.49M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-03-31 | -$1.31M 10-Q · filed 2013-05-10 | -$11.75M derived: sum of 2 quarters · filed 2014-03-17 | -$9.59M derived: sum of 3 quarters · filed 2014-03-17 | |||||
| 2011-12-31 | -$10.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$8.28M derived: sum of 2 quarters · filed 2014-03-17 | -$6.53M 10-K · filed 2014-03-17 | $6.53M 10-K · filed 2013-03-12 | ||||
| 2011-09-30 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $3.91M 10-Q · filed 2012-11-08 | ||||||
| 2011-06-30 | $1.75M 10-Q · filed 2012-08-01 | |||||||
| 2010-12-31 | $6.29M 10-K · filed 2013-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TIDEWATER INC (TDW) | United States | $4.319B | 13.43 |
| International Seaways, Inc. (INSW) | United States | $5.196B | 4.87 |
| Norwegian Cruise Line Holdings Ltd. (NCLH) | United States | $6.511B | 12.74 |
| Matson, Inc. (MATX) | United States | $6.722B | 12.40 |
| KIRBY CORP (KEX) | United States | $6.885B | 20.47 |
| Carnival Corp Ltd. (CCL) | United States | $29.858B | 11.33 |
| ROYAL CARIBBEAN CRUISES LTD (RCL) | United States | $63.921B | 19.36 |