Deferred Tax Assets, Valuation Allowance in USD of DAWSON GEOPHYSICAL CO from Q3 2014 to Q4 2024

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
DAWSON GEOPHYSICAL CO quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2014 to Q4 2024.
  • DAWSON GEOPHYSICAL CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $27.5M, a 4.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DAWSON GEOPHYSICAL CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $27.5M +$1.08M +4.1% 31 Dec 2024 10-K 02 Apr 2025
Q4 2023 $26.4M +$5.26M +24.8% 31 Dec 2023 10-K 02 Apr 2025
Q4 2022 $21.2M -$16.4M -43.6% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $37.6M +$7.18M +23.6% 31 Dec 2021 10-K 13 Mar 2023
Q4 2020 $30.4M +$2.1M +7.41% 31 Dec 2020 10-K 18 Mar 2022
Q4 2019 $28.3M +$5.49M +24.1% 31 Dec 2019 10-K 16 Mar 2021
Q4 2018 $22.8M +$5.44M +31.3% 31 Dec 2018 10-K 06 Mar 2020
Q4 2017 $17.4M +$3.76M +27.7% 31 Dec 2017 10-K 06 Mar 2019
Q4 2016 $13.6M +$9.9M +267% 31 Dec 2016 10-K 09 Mar 2018
Q4 2015 $3.71M 31 Dec 2015 10-K 13 Mar 2017
Q3 2014 $2.77M 30 Sep 2014 10-K 16 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.