ONE Gas, Inc. Deferred Tax Assets, Operating Loss Carryforwards
ONE Gas, Inc. (OGS) had Deferred Tax Assets, Operating Loss Carryforwards of $362.56 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $362.56M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $405.32M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $93.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $161.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $362.56M 10-K · filed 2026-02-19 |
| 2024-12-31 | $405.32M 10-K · filed 2026-02-19 |
| 2023-12-31 | $93.25M 10-K · filed 2025-02-20 |
| 2022-12-31 | $161.32M 10-K · filed 2024-02-22 |
| 2021-12-31 | $424.86M 10-K · filed 2023-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2019-12-31 | $752.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.78M 10-K · filed 2020-02-20 |
| 2017-12-31 | $24.71M 10-K · filed 2019-02-20 |
| 2016-12-31 | $23.09M 10-K · filed 2018-02-22 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 |
| 2014-12-31 | $8.14M 10-K · filed 2016-02-18 |
| 2013-12-31 | $40.13M 10-K/A · filed 2015-02-27 |
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