Battalion Oil Corp Deferred Tax Assets, Operating Loss Carryforwards
Battalion Oil Corp (BATL) had Deferred Tax Assets, Operating Loss Carryforwards of $203.79 million as of 2025-12-31, per its 10-K filed 2026-03-23.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $203.79M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $188.97M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $172.65M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $151.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $203.79M 10-K · filed 2026-03-23 |
| 2024-12-31 | $188.97M 10-K · filed 2026-03-23 |
| 2023-12-31 | $172.65M 10-K · filed 2025-03-31 |
| 2022-12-31 | $151.91M 10-K · filed 2024-04-01 |
| 2021-12-31 | $135.45M 10-K · filed 2023-03-30 |
| 2020-12-31 | $94.74M 10-K · filed 2022-03-07 |
| 2019-12-31 | $46.38M 10-K · filed 2021-03-08 |
| 2018-12-31 | $204.75M 10-K · filed 2020-03-25 |
| 2017-12-31 | $205.57M 10-K · filed 2019-03-12 |
| 2016-12-31 | $155.39M 10-K · filed 2018-03-01 |
| 2015-12-31 | $555.04M 10-K · filed 2016-02-26 |
| 2014-12-31 | $601.57M 10-K · filed 2016-02-26 |
| 2013-12-31 | $551.57M 10-K · filed 2015-02-26 |
| 2012-12-31 | $157.32M 10-K · filed 2014-02-27 |
| 2011-12-31 | $25.05M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG) | United States | $0.057B | -1.20 |
| Prairie Operating Co. (PROP) | United States | $0.047B | -1.72 |
| BIG SKY INDUSTRIAL INC. (BSIN) | United States | $0.082B | -5.39 |
| EMPIRE PETROLEUM CORP (EP) | United States | $0.094B | -1.51 |
| EON Resources Inc. (EONR) | United States | $0.026B | |
| MEXCO ENERGY CORP (MXC) | United States | $0.022B | 10.07 |
| CKX LANDS, INC. (CKX) | United States | $0.022B | 7.62 |
| BARNWELL INDUSTRIES INC (BRN) | United States | $0.014B | -2.71 |
| AleAnna, Inc. (ANNA) | United States | $0.013B | |
| Trio Petroleum Corp (TPET) | United States | $0.009B |