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Vaalco Energy EGY Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Vaalco Energy’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000894627-26-000051
| (in thousands, except share amounts) | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|
| Right of use finance lease assets | 62,704 | 68,615 |
| Deferred tax assets | 60,966 | 54,825 |
| Abandonment funding | 6,268 | 6,268 |
| Other long-term assets | 8,593 | 7,362 |
| Noncurrent assets held for sale | — | 31,826 |
| Total assets | $968,570 | $913,375 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities: |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Vaalco Energy's deferred tax assets and other non-current assets?
- Vaalco Energy (EGY) reported deferred tax assets and other non-current assets of $8.59M in Q2 2026.
- How has Vaalco Energy's deferred tax assets and other non-current assets changed year-over-year?
- Vaalco Energy's deferred tax assets and other non-current assets increased by 6.9% year-over-year, from $8.04M to $8.59M.
- What is the long-term trend for Vaalco Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Vaalco Energy's deferred tax assets and other non-current assets has grown at a 45.7% compound annual growth rate (CAGR), from $1.12M to $7.36M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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