Excelerate Energy, Inc Deferred Tax Assets, Unrealized Currency Losses
Excelerate Energy, Inc (EE) had Deferred Tax Assets, Unrealized Currency Losses of $5.66 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $5.66M.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $3.71M.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $4.54M.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $88.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $5.66M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.71M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.54M 10-K · filed 2026-02-27 |
| 2022-12-31 | $88.00K 10-K · filed 2024-02-29 |