Kosmos Energy Ltd. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Kosmos Energy Ltd. (KOS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $181.22 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $181.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $34.76M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.46M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $19.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $181.22M 10-K · filed 2026-03-02 |
| 2024-12-31 | $34.76M 10-K · filed 2026-03-02 |
| 2023-12-31 | $14.46M 10-K · filed 2025-02-24 |
| 2022-12-31 | $19.30M 10-K · filed 2024-02-26 |
| 2021-12-31 | $35.52M 10-K · filed 2023-02-28 |
| 2020-12-31 | $32.76M 10-K · filed 2022-02-28 |
| 2019-12-31 | $19.58M 10-K · filed 2021-02-23 |
| 2018-12-31 | $28.05M 10-K · filed 2020-02-25 |
| 2017-12-31 | $25.31M 10-K · filed 2019-03-01 |
| 2016-12-31 | $36.35M 10-K · filed 2018-02-26 |
| 2015-12-31 | $14.72M 10-K · filed 2017-02-27 |
| 2014-12-31 | $15.55M 10-K · filed 2016-02-22 |
| 2013-12-31 | $17.58M 10-K · filed 2015-02-23 |
| 2012-12-31 | $41.57M 10-K · filed 2014-02-24 |
| 2011-12-31 | $92.15M 10-K · filed 2013-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MACH NATURAL RESOURCES LP (MNR) | United States | $1.753B | 21.13 |
| DORCHESTER MINERALS, L.P. (DMLP) | United States | $1.441B | 13.95 |
| Atlas Energy Solutions Inc. (AESI) | United States | $1.374B | -17.57 |
| Diversified Energy Co (DEC) | United States | $0.995B | |
| TETRA TECHNOLOGIES INC (TTI) | United States | $0.893B | 270.71 |
| Riley Exploration Permian, Inc. (REPX) | United States | $0.849B | 6.02 |
| NORTHERN OIL & GAS, INC. (NOG) | United States | $2.513B | -3.98 |
| BKV Corp (BKV) | United States | $2.528B | 10.96 |
| TXO Partners, L.P. (TXO) | United States | $0.793B | -18.42 |
| Sable Offshore Corp. (SOC) | United States | $0.758B | -1.09 |