Talos Energy Inc. Deferred Tax Assets, Gross
Talos Energy Inc. (TALO) had Deferred Tax Assets, Gross of $543.31 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:DeferredTaxAssetsGross · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Gross $543.31M.
- 2024-12-31: Deferred Tax Assets, Gross $514.60M; Deferred Tax Assets, Gross as first filed $523.53M.
- 2023-12-31: Deferred Tax Assets, Gross $460.33M.
- 2022-12-31: Deferred Tax Assets, Gross $433.42M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $543.31M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $514.60M 10-K · filed 2026-02-25 | $523.53M 10-K · filed 2025-02-27 |
| 2023-12-31 | $460.33M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $433.42M 10-K/A · filed 2024-11-12 | |
| 2021-12-31 | $387.35M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $354.17M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $273.18M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $292.27M 10-K · filed 2020-03-12 | $278.73M 10-K · filed 2019-03-13 |
| 2018-06-30 | $213.03M 8-K · filed 2018-09-20 | |
| 2017-12-31 | $4.02M 10-K · filed 2019-03-13 |
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