DEVON ENERGY CORP/DE Deferred Tax Assets, Capital Loss Carryforwards
DEVON ENERGY CORP/DE (DVN) had Deferred Tax Assets, Capital Loss Carryforwards of $522.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $522.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $497.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $542.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $523.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $522.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $497.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $542.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $523.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $559.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $547.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $609.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $760.00M 10-K · filed 2019-02-20 |
| 2016-12-31 | $17.00M 10-K · filed 2018-02-21 |
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