Excelerate Energy, Inc Deferred Tax Assets, Operating Loss Carryforwards
Excelerate Energy, Inc (EE) had Deferred Tax Assets, Operating Loss Carryforwards of $40.97 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $832.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $770.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $218.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $40.97M 10-K · filed 2026-02-27 |
| 2024-12-31 | $832.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $770.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $218.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $518.00K 10-K · filed 2023-03-29 |