SABLE OFFSHORE CORP. Deferred Tax Liabilities, Gross
SABLE OFFSHORE CORP. (SOC) had Deferred Tax Liabilities, Gross of $44.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $44.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.05M.
- 2024-03-31: Deferred Tax Liabilities, Gross $14.63M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $44.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.05M 10-K · filed 2026-02-27 |
| 2024-03-31 | $14.63M 10-Q · filed 2024-05-15 |
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