Deferred Income Tax Liabilities, Net of VAALCO ENERGY INC /DE/ from 31 Mar 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
VAALCO ENERGY INC /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2020 to 30 Sep 2025.
  • VAALCO ENERGY INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $62,966,000, a 39% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $62,966,000 -$40,390,000 -39% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $74,583,000 -$36,952,000 -33% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $85,168,000 +$13,940,000 +20% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $93,904,000 +$20,323,000 +28% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $103,356,000 +$27,236,000 +36% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $111,535,000 +$28,640,000 +35% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $71,228,000 -$8,626,000 -11% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $73,581,000 -$7,642,000 -9.4% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $76,120,000 +$35,063,000 +85% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $82,895,000 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $79,854,000 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $81,223,000 +$81,223,000 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $41,057,000 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q4 2021 $0 31 Dec 2021 10-K 06 Apr 2023 2022 FY
Q1 2021 $1,809,000 -$9,949,000 -85% 31 Mar 2021 10-Q 12 May 2021 2021 Q1
Q3 2020 $2,802,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $8,098,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $11,758,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.