PERMIAN RESOURCES CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PERMIAN RESOURCES CORPORATION (PR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$36.90 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-24
- PERMIAN RESOURCES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was -$3.50M.
- PERMIAN RESOURCES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$36.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2021-12-31 | -$36.90M 10-K · filed 2022-02-24 | |
| 2017-03-31 | -$3.50M 10-Q · filed 2017-05-11 |
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