Diversified Energy Company Deferred Tax Assets, Tax Credit Carryforwards
Diversified Energy Company (DEC) had Deferred Tax Assets, Tax Credit Carryforwards of $331.53 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $331.53M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $233.97M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $331.53M 10-K · filed 2026-02-26 |
| 2024-12-31 | $233.97M 10-K · filed 2026-02-26 |
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