Kosmos Energy Ltd. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Kosmos Energy Ltd. (KOS) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $107.11 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $107.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $96.94M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $78.71M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $81.04M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $107.11M 10-K · filed 2026-03-02 |
| 2024-12-31 | $96.94M 10-K · filed 2026-03-02 |
| 2023-12-31 | $78.71M 10-K · filed 2025-02-24 |
| 2022-12-31 | $81.04M 10-K · filed 2024-02-26 |
| 2021-12-31 | $109.09M 10-K · filed 2023-02-28 |
| 2020-12-31 | $113.43M 10-K · filed 2022-02-28 |
| 2019-12-31 | $58.90M 10-K · filed 2021-02-23 |
| 2018-12-31 | $59.34M 10-K · filed 2020-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
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