Vaalco Energy EGY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Vaalco Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Vaalco Energy’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vaalco Energy's deferred tax assets?
- Vaalco Energy (EGY) reported deferred tax assets of $47.76M in Q1 2026.
- How has Vaalco Energy's deferred tax assets changed year-over-year?
- Vaalco Energy's deferred tax assets decreased by 43.9% year-over-year, from $85.17M to $47.76M.
- What is the long-term trend for Vaalco Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Vaalco Energy's deferred tax assets has grown at a 13.3% compound annual growth rate (CAGR), from $34.14M to $63.63M.
- 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.