Deferred Tax Assets, Valuation Allowance in USD of BATTALION OIL CORP from Q4 2013 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
BATTALION OIL CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • BATTALION OIL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $317M, a 25.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BATTALION OIL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $317M -$108M -25.3% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $425M +$14K +0% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $425M -$6.69M -1.55% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $432M -$57.8M -11.8% 31 Dec 2021 10-K 30 Mar 2023
Q4 2020 $490M +$10.8M +2.27% 31 Dec 2020 10-K 07 Mar 2022
Q4 2019 $479M +$188M +64.9% 31 Dec 2019 10-K 08 Mar 2021
Q4 2018 $290M -$136M -32% 31 Dec 2018 10-K 25 Mar 2020
Q4 2017 $427M -$395M -48.1% 31 Dec 2017 10-K 01 Mar 2018
Q4 2016 $822M +$60.4M +7.93% 31 Dec 2016 10-K 01 Mar 2017
Q4 2015 $762M +$598M +367% 31 Dec 2015 10-K 26 Feb 2016
Q4 2014 $163M -$102M -38.5% 31 Dec 2014 10-K 26 Feb 2015
Q4 2013 $265M 31 Dec 2013 10-K 27 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.