Ovintiv Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Ovintiv Inc. (OVV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$66.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-27
- Ovintiv Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was $624.00M.
- Ovintiv Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $0.00.
- Ovintiv Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $0.00.
- Ovintiv Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was -$66.00M.
- Ovintiv Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$66.00M.
- Ovintiv Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$66.00M, a 111.83% decline from fiscal 2021.
- Ovintiv Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $558.00M, a 80.76% decline from fiscal 2020.
- Ovintiv Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $2.90B.
| 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 | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | -$66.00M 10-K · filed 2024-02-27 | ||||
| 2022-12-31 | -$66.00M 10-K · filed 2023-02-27 | ||||
| 2021-12-31 | $624.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $624.00M derived: sum of 2 quarters · filed 2024-02-27 | $624.00M derived: sum of 3 quarters · filed 2024-02-27 | $558.00M 10-K · filed 2024-02-27 | -$66.00M 10-K · filed 2022-02-25 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | -$66.00M 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$66.00M 10-Q · filed 2022-08-04 | |||
| 2021-03-31 | -$66.00M 10-Q · filed 2022-05-10 | ||||
| 2020-12-31 | $2.90B 10-K · filed 2023-02-27 |
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