VAALCO ENERGY INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards
VAALCO ENERGY INC /DE/ (EGY) had Deferred Tax Assets, Operating Loss Carryforwards of $58.89 million as of 2025-12-31, per its 10-K filed 2026-03-16.
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 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.89M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.32M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.31M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.98M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $58.89M 10-K · filed 2026-03-16 |
| 2024-12-31 | $56.32M 10-K · filed 2026-03-16 |
| 2023-12-31 | $32.31M 10-K · filed 2025-03-17 |
| 2022-12-31 | $48.98M 10-K · filed 2024-03-15 |
| 2021-12-31 | $25.18M 10-K · filed 2023-04-06 |
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