Talos Energy Inc. Deferred Tax Liabilities, Prepaid Expenses
Talos Energy Inc. (TALO) had Deferred Tax Liabilities, Prepaid Expenses of $6.43 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-02-27
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.43M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.85M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.53M.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.08M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2024-12-31 | $6.43M 10-K · filed 2025-02-27 |
| 2023-12-31 | $3.85M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.53M 10-K/A · filed 2024-11-12 |
| 2021-12-31 | $3.08M 10-K · filed 2023-03-01 |
| 2020-12-31 | $3.22M 10-K · filed 2022-02-25 |
| 2019-12-31 | $3.42M 10-K · filed 2021-03-11 |
| 2018-12-31 | $3.37M 10-K · filed 2020-03-12 |
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