Talos Energy Inc. Deferred Tax Asset, Interest Carryforward
Talos Energy Inc. (TALO) had Deferred Tax Asset, Interest Carryforward of $40.18 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-25
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $40.18M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $74.96M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $46.41M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $23.26M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $40.18M 10-K · filed 2026-02-25 |
| 2024-12-31 | $74.96M 10-K · filed 2026-02-25 |
| 2023-12-31 | $46.41M 10-K · filed 2025-02-27 |
| 2022-12-31 | $23.26M 10-K/A · filed 2024-11-12 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
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