Deferred Income Tax Liabilities, Net in USD of W&T OFFSHORE INC from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
W&T OFFSHORE INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2019 to Q4 2023.
  • W&T OFFSHORE INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2023 was $51K, a 29.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51K -$21K -29.2% 31 Dec 2023 10-K 06 Mar 2024
Q3 2023 $72K -$41K -36.3% 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 $72K -$41K -36.3% 30 Jun 2023 10-Q 02 Aug 2023
Q1 2023 $72K -$41K -36.3% 31 Mar 2023 10-Q 10 May 2023
Q4 2022 $72K -$41K -36.3% 31 Dec 2022 10-K 06 Mar 2024
Q3 2022 $113K -$35K -23.6% 30 Sep 2022 10-Q 09 Nov 2022
Q2 2022 $113K -$15K -11.7% 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 $113K -$15K -11.7% 31 Mar 2022 10-Q 04 May 2022
Q4 2021 $113K -$15K -11.7% 31 Dec 2021 10-K 08 Mar 2023
Q3 2021 $148K 30 Sep 2021 10-Q 03 Nov 2021
Q2 2021 $128K 30 Jun 2021 10-Q 04 Aug 2021
Q1 2021 $128K 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $128K +$128K 31 Dec 2020 10-K 09 Mar 2022
Q4 2019 $0 31 Dec 2019 10-K 04 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.