Talos Energy Inc. Deferred Tax Assets, Other
Talos Energy Inc. (TALO) had Deferred Tax Assets, Other of $19.29 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:DeferredTaxAssetsOther · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Other $19.29M.
- 2024-12-31: Deferred Tax Assets, Other $25.35M; Deferred Tax Assets, Other as first filed $5.76M.
- 2023-12-31: Deferred Tax Assets, Other $3.38M.
- 2022-12-31: Deferred Tax Assets, Other $7.14M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $19.29M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $25.35M 10-K · filed 2026-02-25 | $5.76M 10-K · filed 2025-02-27 |
| 2023-12-31 | $3.38M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $7.14M 10-K/A · filed 2024-11-12 | |
| 2021-12-31 | $5.42M 10-K · filed 2023-03-01 | $9.26M 10-K · filed 2022-02-25 |
| 2020-12-31 | $7.73M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $7.00M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $5.91M 10-K · filed 2019-03-13 |
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