Deferred Tax Assets, Valuation Allowance of Kosmos Energy Ltd. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Kosmos Energy Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Kosmos Energy Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $531,696,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Kosmos Energy Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $531,696,000 +$125,865,000 +31% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $405,831,000 +$72,180,000 +22% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $333,651,000 +$20,683,000 +6.6% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $312,968,000 -$5,375,000 -1.7% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $318,343,000 +$30,055,000 +10% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $288,288,000 +$86,539,000 +43% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $201,749,000 +$44,889,000 +29% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $156,860,000 +$63,335,000 +68% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $93,525,000 +$6,008,000 +6.9% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $87,517,000 -$29,024,000 -25% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $116,541,000 +$40,600,000 +53% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $75,941,000 +$16,401,000 +28% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $59,540,000 -$4,065,000 -6.4% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $63,605,000 +$14,103,000 +28% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $49,502,000 31 Dec 2011 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.