Deferred Tax Assets, Valuation Allowance in USD of RPC INC from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
RPC INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2023.
  • RPC INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $1.59M, a 60.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RPC INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.59M +$601K +60.7% 31 Dec 2023 10-K 28 Feb 2024
Q4 2022 $990K +$125K +14.5% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $865K +$319K +58.4% 31 Dec 2021 10-K 27 Feb 2023
Q4 2020 $546K +$131K +31.6% 31 Dec 2020 10-K 28 Feb 2022
Q4 2019 $415K -$30K -6.74% 31 Dec 2019 10-K 28 Feb 2020
Q4 2018 $445K -$3.55M -88.9% 31 Dec 2018 10-K 28 Feb 2019
Q4 2017 $3.99M +$3.64M +1022% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $356K +$80K +29% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $276K +$274K +13700% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $2K -$81K -97.6% 31 Dec 2014 10-K 29 Feb 2016
Q4 2013 $83K -$920K -91.7% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $1M -$292K -22.5% 31 Dec 2012 10-K 28 Feb 2014
Q4 2011 $1.3M 31 Dec 2011 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.