California Resources CRC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by California Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 $81M in Q1 2026.
- How has California Resources's deferred tax assets changed year-over-year?
- California Resources's deferred tax assets increased by 35.0% year-over-year, from $60M to $81M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.