Talos Energy Inc. Deferred Tax Assets, Valuation Allowance
Talos Energy Inc. (TALO) had Deferred Tax Assets, Valuation Allowance of $32.73 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $32.73M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $3.33M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $23.70M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $129.10M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $32.73M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.33M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $23.70M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $129.10M 10-K/A · filed 2024-11-12 | |
| 2021-12-31 | $224.27M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $179.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $19.12M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $94.08M 10-K · filed 2020-03-12 | |
| 2018-06-30 | $130.22M 8-K · filed 2018-09-20 | |
| 2017-12-31 | $4.01M 10-K · filed 2019-03-13 | $4.00M 8-K · filed 2018-09-20 |
| 2016-12-31 | $2.30M 8-K · filed 2018-09-20 |
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