Kodiak Gas Services, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Kodiak Gas Services, Inc. (KGS) had Deferred Tax Assets, Operating Loss Carryforwards of $394.73 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $394.73M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $392.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $410.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $450.54M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $394.73M 10-K · filed 2026-02-26 |
| 2024-12-31 | $392.58M 10-K · filed 2026-02-26 |
| 2023-12-31 | $410.73M 10-K · filed 2025-03-07 |
| 2022-12-31 | $450.54M 10-K · filed 2024-03-07 |
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