Deferred Tax Assets, Valuation Allowance in USD of APA Corp from Q4 2018 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
APA Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • APA Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,623,000,000, a 0.27% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

APA Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,623,000,000 -$7,000,000 -0.27% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $2,630,000,000 -$2,288,000,000 -47% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $4,918,000,000 -$984,000,000 -17% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $5,902,000,000 -$89,000,000 -1.5% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $5,991,000,000 +$1,032,000,000 +21% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $4,959,000,000 +$1,012,000,000 +26% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $3,947,000,000 31 Dec 2018 10-K 22 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.