Viper Energy, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Viper Energy, Inc. (VNOM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$156.00 million for the 3-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Viper Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was -$156.00M.
- Viper Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$149.00M.
- Viper Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$7.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2024-12-31 | -$156.00M 10-K · filed 2026-02-25 | -$149.00M 10-K · filed 2026-02-25 | |
| 2024-03-31 | $11.00M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | -$7.00M 10-K · filed 2026-02-25 |