Unit Corporation Deferred Tax Assets, Net of Valuation Allowance
Unit Corporation had Deferred Tax Assets, Net of Valuation Allowance of $87.58 million as of 2023-03-31, per its 10-Q filed 2023-05-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-05-11
- 2023-03-31: Deferred Tax Assets, Net of Valuation Allowance $87.58M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $141.77M.
- 2022-03-31: Deferred Tax Assets, Net of Valuation Allowance $11.77M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $188.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-03-31 | $87.58M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $141.77M 10-K · filed 2023-03-17 |
| 2022-03-31 | $11.77M 10-Q · filed 2023-05-11 |
| 2021-12-31 | $188.00M 10-K · filed 2023-03-17 |
| 2020-12-31 | $204.97M 10-K · filed 2022-03-31 |
| 2019-12-31 | $281.40M 10-K · filed 2021-03-31 |
| 2018-12-31 | $183.64M 10-K · filed 2020-03-16 |
| 2017-12-31 | $191.40M 10-K · filed 2019-02-26 |
| 2016-12-31 | $249.98M 10-K/A · filed 2018-08-06 |
| 2015-12-31 | $202.75M 10-K · filed 2017-02-28 |
| 2014-12-31 | $136.12M 10-K · filed 2016-02-25 |
| 2013-12-31 | $155.60M 10-K · filed 2015-02-24 |
| 2012-12-31 | $132.88M 10-K · filed 2014-02-25 |
| 2011-12-31 | $101.06M 10-K · filed 2013-02-26 |
| 2010-12-31 | $50.67M 10-K · filed 2012-02-23 |