HORNBECK OFFSHORE SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards
HORNBECK OFFSHORE SERVICES, INC. (HLX) had Deferred Tax Assets, Operating Loss Carryforwards of $62.11 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $71.24M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $62.11M 10-K · filed 2026-02-26 |
| 2024-12-31 | $71.24M 10-K · filed 2026-02-26 |
| 2023-12-31 | $78.25M 10-K · filed 2025-02-27 |
| 2022-12-31 | $53.14M 10-K · filed 2024-02-29 |
| 2021-12-31 | $56.37M 10-K · filed 2023-02-24 |
| 2020-12-31 | $59.79M 10-K · filed 2022-02-24 |
| 2019-12-31 | $64.18M 10-K · filed 2021-02-25 |
| 2018-12-31 | $47.92M 10-K · filed 2020-02-27 |
| 2017-12-31 | $33.48M 10-K · filed 2019-02-22 |
| 2016-12-31 | $20.91M 10-K · filed 2018-02-23 |
| 2015-12-31 | $23.59M 10-K · filed 2017-02-24 |
| 2014-12-31 | $23.08M 10-K · filed 2016-02-29 |
| 2013-12-31 | $40.10M 10-K · filed 2015-02-18 |
| 2012-12-31 | $36.98M 10-K · filed 2014-02-21 |
| 2011-12-31 | $34.99M 10-K · filed 2013-02-22 |
| 2010-12-31 | $38.72M 10-K · filed 2012-02-24 |
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