Talos Energy Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Talos Energy Inc. (TALO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $20.00 million for the 3-month period ending 2025-06-30, per its 10-Q filed 2025-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-08-07
- Talos Energy Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $20.00M.
- Talos Energy Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $0.00.
- Talos Energy Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $0.00.
- Talos Energy Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was $54.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|---|
| 2025-06-30 | $20.00M 10-Q · filed 2025-08-07 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $54.90M 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $54.90M 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | $54.90M 10-Q · filed 2024-05-07 | -$54.90M 10-Q · filed 2023-05-09 |
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