Deferred Income Tax Assets, Net of VAALCO ENERGY INC /DE/ from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
VAALCO ENERGY INC /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • VAALCO ENERGY INC /DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $44,304,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

VAALCO ENERGY INC /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $44,304,000 -$12,731,000 -22% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $43,659,000 -$21,200,000 -33% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $48,364,000 +$18,035,000 +59% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $55,581,000 +$26,339,000 +90% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $57,035,000 +$25,813,000 +83% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $64,859,000 +$27,704,000 +75% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $30,329,000 -$3,101,000 -9.3% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $29,242,000 -$6,190,000 -17% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $31,222,000 -$10,273,000 -25% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $37,155,000 +$12,708,000 +52% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $33,430,000 -$16,866,000 -34% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $35,432,000 -$4,546,000 -11% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $41,495,000 +$17,284,000 +71% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $24,447,000 +$22,936,000 +1518% 30 Jun 2022 10-Q 10 Aug 2022 2022 Q2
Q1 2022 $50,296,000 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $39,978,000 31 Dec 2021 10-K 06 Apr 2023 2022 FY
Q3 2021 $24,211,000 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $1,511,000 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q4 2019 $24,159,000 -$15,918,000 -40% 31 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $40,077,000 31 Dec 2018 10-K 10 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.