California Resources Corp Deferred Tax Asset, Interest Carryforward
California Resources Corp (CRC) had Deferred Tax Asset, Interest Carryforward of $167.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-02
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $167.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $158.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $161.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $167.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $167.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $158.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $161.00M 10-K · filed 2025-03-03 |
| 2022-12-31 | $167.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $177.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $180.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $194.00M 10-K · filed 2021-03-11 |
| 2018-12-31 | $82.00M 10-K · filed 2020-02-26 |
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