KINETIK HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards
KINETIK HOLDINGS INC. (KNTK) had Deferred Tax Assets, Operating Loss Carryforwards of $139.37 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 › 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 $139.37M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $90.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $88.79M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $61.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $139.37M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $90.44M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $88.79M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $61.55M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-07 | $44.44M 10-K · filed 2022-02-22 |
| 2020-12-31 | $37.67M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $26.75M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $495.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $48.02M 10-K · filed 2019-03-01 |