Kodiak Gas Services, Inc. Deferred Tax Asset, Interest Carryforward
Kodiak Gas Services, Inc. (KGS) had Deferred Tax Asset, Interest Carryforward of $87.01 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-02-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $87.01M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $87.04M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $66.55M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $31.29M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $87.01M 10-K · filed 2026-02-26 |
| 2024-12-31 | $87.04M 10-K · filed 2026-02-26 |
| 2023-12-31 | $66.55M 10-K · filed 2025-03-07 |
| 2022-12-31 | $31.29M 10-K · filed 2024-03-07 |
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