Kosmos Energy Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Kosmos Energy Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $334M, a 6.61% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $334M +$20.7M +6.61% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $313M -$5.38M -1.69% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $318M +$30.1M +10.4% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $288M +$86.5M +42.9% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $202M +$44.9M +28.6% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $157M +$63.3M +67.7% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $93.5M +$6.01M +6.87% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $87.5M -$29M -24.9% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $117M +$40.6M +53.5% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $75.9M +$16.4M +27.5% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $59.5M -$4.07M -6.39% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $63.6M +$14.1M +28.5% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $49.5M Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.