Unit Corporation Deferred Tax Assets, Valuation Allowance
Unit Corporation had Deferred Tax Assets, Valuation Allowance of $46.64 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:DeferredTaxAssetsValuationAllowance · last filed 2023-05-11
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $46.64M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $141.37M.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $141.37M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $184.37M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-03-31 | $46.64M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $141.37M 10-K · filed 2023-03-17 | |
| 2022-03-31 | $141.37M 10-Q · filed 2023-05-11 | |
| 2021-12-31 | $184.37M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $200.99M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $19.65M 10-K · filed 2021-03-31 | -$19.65M 10-K · filed 2020-03-16 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 |