Diversified Energy DEC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Diversified Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Diversified Energy ’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Diversified Energy 's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Diversified Energy 's deferred tax assets?
- Diversified Energy (DEC) reported deferred tax assets of $436.21M in Q1 2026.
- 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.