California Resources Corp Deferred Tax Assets, Operating Loss Carryforwards
California Resources Corp (CRC) had Deferred Tax Assets, Operating Loss Carryforwards of $63.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $85.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $63.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $33.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $15.00M 10-K · filed 2024-02-28 | |
| 2022-12-31 | $85.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $88.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $12.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $457.00M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $314.00M 10-K · filed 2020-02-26 | $396.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $417.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $61.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $7.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $64.00M 10-K · filed 2016-02-29 |
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