SM ENERGY CO Deferred Tax Assets, Operating Loss Carryforwards
SM ENERGY CO (SM) had Deferred Tax Assets, Operating Loss Carryforwards of $3.00 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 › 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 $3.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.84M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.15M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-26 | $2.84M 10-K · filed 2025-02-20 |
| 2023-12-31 | $3.27M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $28.15M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $3.30M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $3.90M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $4.17M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $4.22M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $3.87M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $151.34M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $244.94M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $184.45M 10-K · filed 2016-02-24 |
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