Unit Corporation SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Unit Corporation reported SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction of $156.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-17.
Discontinued › Notes › Valuation and Qualifying Accounts
us-gaap:ValuationAllowancesAndReservesDeductions · last filed 2023-03-17
- Unit Corporation sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2022 was $156.00K, a 94.64% decline from fiscal 2021.
- Unit Corporation sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2021 was $2.91M, a 70.89% increase from fiscal 2020.
- Unit Corporation sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2020 was $1.70M, a 134.71% increase from fiscal 2019.
- Unit Corporation sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2019 was $726.00K.
| Period end | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month as first filed |
|---|---|---|
| 2022-12-31 | $156.00K 10-K · filed 2023-03-17 | |
| 2021-12-31 | $2.91M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $1.70M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $726.00K 10-K/A · filed 2021-04-30 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 | |
| 2017-12-31 | $1.67M 10-K · filed 2020-03-16 | |
| 2016-12-31 | $2.21M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.03M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $3.87M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $1.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $90.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-25 | |
| 2010-12-31 | $103.00K 10-K · filed 2013-02-26 | -$103.00K 10-K · filed 2012-02-23 |
| 2009-12-31 | -$682.00K 10-K · filed 2012-02-23 |