Deferred Tax Assets, Gross in USD of OVERSEAS SHIPHOLDING GROUP INC from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Overseas Shipholding Group Inc quarterly Deferred Tax Assets, Gross history and change rate from Q4 2010 to Q4 2023.
  • Overseas Shipholding Group Inc Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $98.3M, a 25.3% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

OVERSEAS SHIPHOLDING GROUP INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $98.3M -$33.3M -25.3% 31 Dec 2023 10-K 11 Mar 2024
Q4 2022 $132M +$4.07M +3.19% 31 Dec 2022 10-K 11 Mar 2024
Q4 2021 $127M -$1.73M -1.34% 31 Dec 2021 10-K 09 Mar 2023
Q4 2020 $129M -$24.9M -16.1% 31 Dec 2020 10-K 09 Mar 2022
Q4 2019 $154M +$81.1M +111% 31 Dec 2019 10-K 01 Apr 2021
Q4 2018 $72.9M +$8.39M +13% 31 Dec 2018 10-K 13 Mar 2020
Q4 2017 $64.5M -$42.9M -39.9% 31 Dec 2017 10-K 15 Mar 2019
Q4 2016 $107M -$63.5M -37.1% 31 Dec 2016 10-K 12 Mar 2018
Q4 2015 $171M +$121M +240% 31 Dec 2015 10-K 09 Mar 2017
Q4 2014 $50.3M -$2.3M -4.38% 31 Dec 2014 8-K 14 Jul 2016
Q4 2013 $52.6M -$16.1M -23.5% 31 Dec 2013 10-K 16 Mar 2015
Q4 2012 $68.7M -$30.8M -30.9% 31 Dec 2012 10-K 13 Mar 2014
Q4 2011 $99.5M +$17.8M +21.8% 31 Dec 2011 10-K 26 Aug 2013
Q4 2010 $81.6M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.