DEVON ENERGY CORP/DE Deferred Tax Assets, Operating Loss Carryforwards
DEVON ENERGY CORP/DE (DVN) had Deferred Tax Assets, Operating Loss Carryforwards of $375.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $375.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $428.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $447.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $526.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $375.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $428.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $447.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $526.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.07B 10-K · filed 2023-02-15 | |
| 2020-12-31 | $238.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $306.00M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $126.00M 10-K · filed 2020-02-19 | $287.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $796.00M 10-K · filed 2019-02-20 | $865.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $777.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $175.00M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $200.00M 10-K · filed 2016-02-17 | |
| 2013-12-31 | $183.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $427.00M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $222.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $159.00M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $11.00M 10-K · filed 2011-02-25 |
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