Kodiak Gas Services, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Kodiak Gas Services, Inc. (KGS) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.78 billion 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.78B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.80B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.90B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $1.78B 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.80B 10-K · filed 2025-03-07 |
| 2023-12-31 | $1.90B 10-K · filed 2024-03-07 |
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