Talos Energy Inc. Deferred Tax Liabilities, Leasing Arrangements
Talos Energy Inc. (TALO) had Deferred Tax Liabilities, Leasing Arrangements of $2.51 million as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-02-27
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.51M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.42M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.32M.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.42M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2024-12-31 | $2.51M 10-K · filed 2025-02-27 |
| 2023-12-31 | $2.42M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.32M 10-K/A · filed 2024-11-12 |
| 2021-12-31 | $1.42M 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.65M 10-K · filed 2022-02-25 |
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