California Resources CRC Deferred Tax Assets
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Where this comes from
Reported directly by California Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: California Resources’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is California Resources's deferred tax assets?
- California Resources (CRC) reported deferred tax assets of $108M in Q1 2026.
- How has California Resources's deferred tax assets changed year-over-year?
- California Resources's deferred tax assets decreased by 19.4% year-over-year, from $134M to $108M.
- What is the long-term trend for California Resources's deferred tax assets?
- Over 4 years (2021 to 2025), California Resources's deferred tax assets has grown at a 14.7% compound annual growth rate (CAGR), from $396M to $685M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.