TALOS ENERGY INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Talos Energy Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Talos Energy Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.7M, a 81.6% decline 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 $23.7M -$105M -81.6% Dec 31, 2023 10-K/A 2024-11-12
Q4 2022 $129M -$95.2M -42.4% Dec 31, 2022 10-K/A 2024-11-12
Q4 2021 $224M +$45.3M +25.3% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $179M +$160M +836% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $19.1M -$75M -79.7% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $94.1M +$90.1M +2248% Dec 31, 2018 10-K 2020-03-12
Q2 2018 $130M Jun 30, 2018 8-K 2018-09-20
Q4 2017 $4.01M +$1.71M +74.2% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $2.3M Dec 31, 2016 8-K 2018-09-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.