Unit Corporation Operating Loss Carryforwards
Unit Corporation had Operating Loss Carryforwards of $331.40 million as of 2022-12-31, per its 10-Q filed 2023-05-11.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2023-05-11
- 2022-12-31: Operating Loss Carryforwards $331.40M.
- 2021-12-31: Operating Loss Carryforwards $386.20M; Operating Loss Carryforwards as first filed $385.50M.
- 2021-09-30: Operating Loss Carryforwards $420.30M.
- 2020-12-31: Operating Loss Carryforwards $409.10M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $331.40M 10-Q · filed 2023-05-11 | |
| 2021-12-31 | $386.20M 10-Q · filed 2022-11-10 | $385.50M 10-K · filed 2022-03-31 |
| 2021-09-30 | $420.30M 10-Q · filed 2021-11-12 | |
| 2020-12-31 | $409.10M 10-K · filed 2021-03-31 | |
| 2020-09-01 | $726.40M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $980.80M 10-K · filed 2020-03-16 | |
| 2018-12-31 | $576.90M 10-K · filed 2019-02-26 | |
| 2017-12-31 | $587.90M 10-K/A · filed 2018-08-06 | |
| 2016-12-31 | $485.00M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $351.40M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $128.00M 10-K · filed 2015-02-24 | |
| 2013-12-31 | $146.50M 10-K · filed 2014-02-25 | |
| 2012-12-31 | $138.60M 10-K · filed 2013-02-26 | |
| 2011-12-31 | $119.80M 10-K · filed 2012-02-23 |