Deferred Tax Assets, Valuation Allowance of GULFPORT ENERGY CORP from 31 Dec 2010 to 30 Sep 2025

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
GULFPORT ENERGY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • GULFPORT ENERGY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $82,400,000, a 4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GULFPORT ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $82,400,000 -$3,400,000 -4% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $82,600,000 -$3,200,000 -3.7% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $83,700,000 -$2,100,000 -2.4% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $83,695,000 -$2,062,000 -2.4% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q3 2024 $85,800,000 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $85,800,000 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $85,800,000 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $85,757,000 -$717,575,000 -89% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $803,332,000 -$104,026,000 -11% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $907,358,000 -$78,170,000 -7.9% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q1 2021 $911,400,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $985,528,000 +$337,953,000 +52% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $647,575,000 +$435,588,000 +205% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $211,987,000 -$86,843,000 -29% 31 Dec 2018 10-K 05 Mar 2021 2020 FY
Q4 2017 $298,830,000 -$347,011,000 -54% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $645,841,000 +$342,595,000 +113% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $303,246,000 +$289,724,000 +2143% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $13,522,000 +$8,779,000 +185% 31 Dec 2014 10-K 15 Feb 2017 2016 FY
Q4 2013 $4,743,000 +$114,000 +2.5% 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q4 2012 $4,629,000 -$7,718,000 -63% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $3,355,000 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q4 2011 $12,347,000 -$42,087,000 -77% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $54,434,000 31 Dec 2010 8-K/A 03 Sep 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.