COMSTOCK RESOURCES, INC. Deferred Tax Assets, Operating Loss Carryforwards
COMSTOCK RESOURCES, INC. (CRK) had Deferred Tax Assets, Operating Loss Carryforwards of $212.34 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $212.34M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.63M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $106.96M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $37.95M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $212.34M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $79.63M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $106.96M 10-K · filed 2025-02-21 | $37.95M 10-K · filed 2024-02-16 |
| 2022-12-31 | $49.74M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $53.11M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $59.34M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $51.66M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $65.32M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $289.80M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $339.91M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $255.57M 10-K · filed 2017-02-24 | $255.23M 10-K · filed 2016-02-26 |
| 2014-12-31 | $126.03M 8-K · filed 2016-08-01 | |
| 2013-12-31 | $70.21M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $95.18M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $47.32M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $36.06M 10-K · filed 2012-02-27 |
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