Matador Resources Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 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
Matador Resources Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q4 2024.
  • Matador Resources Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $12M, a 4.77% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $12M -$599K -4.77% Dec 31, 2024 10-K 2025-02-25
Q4 2023 $12.6M +$1.23M +10.9% Dec 31, 2023 10-K 2025-02-25
Q4 2022 $11.3M +$723K +6.82% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $10.6M -$100M -90.4% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $111M +$104M +1543% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $86.5M Sep 30, 2020 10-Q 2020-10-30
Q4 2019 $6.74M Dec 31, 2019 10-K 2021-02-26
Q3 2015 $154M Sep 30, 2015 10-K 2016-02-29
Q4 2013 $10.3M $0 0% Dec 31, 2013 10-K 2015-03-02
Q2 2013 $6.7M Jun 30, 2013 10-K 2015-03-02
Q1 2013 $15.8M Mar 31, 2013 10-K 2015-03-02
Q4 2012 $10.3M Dec 31, 2012 10-K 2014-03-17
Q3 2012 $2.4M Sep 30, 2012 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.