Deferred Income Tax Assets, Net of W&T OFFSHORE INC from 30 Sep 2019 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
W&T OFFSHORE INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2019 to 30 Jun 2025.
  • W&T OFFSHORE INC Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $56,637,000, a 34% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

W&T OFFSHORE INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $56,637,000 +$14,272,000 +34% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $54,332,000 +$16,292,000 +43% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $48,808,000 +$10,034,000 +26% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $46,910,000 +$4,277,000 +10% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $42,365,000 -$3,335,000 -7.3% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $38,040,000 -$14,844,000 -28% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $38,774,000 -$18,506,000 -32% 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q3 2023 $42,633,000 -$19,701,000 -32% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $45,700,000 -$29,774,000 -39% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $52,884,000 -$50,354,000 -49% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $57,280,000 -$45,225,000 -44% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q3 2022 $62,334,000 -$50,843,000 -45% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $75,474,000 -$31,863,000 -30% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $103,238,000 +$8,703,000 +9.2% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $102,505,000 +$8,174,000 +8.7% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q3 2021 $113,177,000 +$25,707,000 +29% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $107,337,000 +$41,213,000 +62% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $94,535,000 +$37,117,000 +65% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $94,331,000 +$30,415,000 +48% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q3 2020 $87,470,000 +$31,891,000 +57% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $66,124,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $57,418,000 31 Mar 2020 10-Q 23 Jun 2020 2020 Q1
Q4 2019 $63,916,000 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q3 2019 $55,579,000 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.