W&T OFFSHORE INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
W&T Offshore Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2022 to Q4 2024.
  • W&T Offshore Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $176M, a 9.78% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $176M +$15.7M +9.78% Dec 31, 2024 10-K 2025-03-04
Q4 2023 $161M +$637K +0.4% Dec 31, 2023 10-K 2025-03-04
Q4 2022 $160M Dec 31, 2022 10-K 2024-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.