Battalion Oil Corp Deferred Tax Assets, Capital Loss Carryforwards
Battalion Oil Corp (BATL) had Deferred Tax Assets, Capital Loss Carryforwards of $114.72 million as of 2023-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-03-31
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $114.72M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $114.72M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $114.72M.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $74.85M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2023-12-31 | $114.72M 10-K · filed 2025-03-31 |
| 2022-12-31 | $114.72M 10-K · filed 2024-04-01 |
| 2021-12-31 | $114.72M 10-K · filed 2023-03-30 |
| 2020-12-31 | $74.85M 10-K · filed 2022-03-07 |
| 2019-12-31 | $74.85M 10-K · filed 2021-03-08 |
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