Kosmos Energy Ltd. Deferred Tax Asset, Interest Carryforward
Kosmos Energy Ltd. (KOS) had Deferred Tax Asset, Interest Carryforward of $86.25 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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 2026-03-02
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $86.25M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $69.05M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $43.41M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $17.42M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $86.25M 10-K · filed 2026-03-02 |
| 2024-12-31 | $69.05M 10-K · filed 2026-03-02 |
| 2023-12-31 | $43.41M 10-K · filed 2025-02-24 |
| 2022-12-31 | $17.42M 10-K · filed 2024-02-26 |
| 2021-12-31 | $6.72M 10-K · filed 2023-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2019-12-31 | $15.43M 10-K · filed 2021-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-25 |
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