Deferred Tax Assets, Net of Valuation Allowance in USD of OCCIDENTAL PETROLEUM CORP /DE/ from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Occidental Petroleum Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Occidental Petroleum Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $2.36B, a 20.1% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.36B +$394M +20.1% 31 Dec 2024 10-K 18 Feb 2025
Q4 2023 $1.97B -$212M -9.74% 31 Dec 2023 10-K 18 Feb 2025
Q4 2022 $2.18B -$1.3B -37.3% 31 Dec 2022 10-K 14 Feb 2024
Q4 2021 $3.47B -$871M -20% 31 Dec 2021 10-K/A 09 May 2023
Q4 2020 $4.35B +$642M +17.3% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $3.7B +$2.36B +176% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $1.34B -$482M -26.4% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $1.83B -$446M -19.6% 31 Dec 2017 10-K 21 Feb 2019
Q4 2016 $2.27B +$350M +18.2% 31 Dec 2016 10-K 23 Feb 2018
Q4 2015 $1.92B +$524M +37.5% 31 Dec 2015 10-K 23 Feb 2017
Q4 2014 $1.4B -$226M -13.9% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $1.62B -$416M -20.4% 31 Dec 2013 10-K 23 Feb 2015
Q4 2012 $2.04B +$179M +9.62% 31 Dec 2012 10-K 03 Mar 2014
Q4 2011 $1.86B +$78M +4.38% 31 Dec 2011 10-K 26 Feb 2013
Q4 2010 $1.78B 31 Dec 2010 10-K 23 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.