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Vaalco Energy EGY Canada — Impairment loss on assets held for sale
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Where this comes from
Reported directly by Vaalco Energy in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf.
The source filing: Vaalco Energy’s 10-K, filed March 16, 2026.
- Filed
- Mar 16, 2026, 5:11 PM EDT
- Fiscal year
- FY2025
- Accession
- 0000894627-26-000013
| (in thousands) | Gabon | Egypt | Canada | Equatorial Guinea | Cote d'Ivoire | Corporate and Other | Total |
|---|---|---|---|---|---|---|---|
| Production expense | 84,677 | 53,539 | 8,458 | 1,561 | 9,941 | 1 | 158,177 |
| Exploration expense | 3,799 | 2,409 | — | — | 2,706 | — | 8,914 |
| Depreciation, depletion and amortization | 48,739 | 36,649 | 13,485 | — | 10,134 | 971 | 109,978 |
| Impairment loss on assets held for sale | — | — | 67,224 | — | — | — | 67,224 |
| General and administrative expense | 1,684 | 545 | 136 | 282 | 2,138 | 28,304 | 33,089 |
| Credit (recovery) losses and other | (792) | (228) | — | 1,126 | — | — | 106 |
| Total operating costs and expenses | 138,107 | 92,914 | 89,303 | 2,969 | 24,919 | 29,276 | 377,488 |
| Other operating income (expense), net | 18 | — | — | — | (2,409) | — | (2,391) |
Item 16. Form 10-K Summary
FAQ
- What is Vaalco Energy's canada — impairment loss on assets held for sale?
- Vaalco Energy (EGY) reported canada — impairment loss on assets held for sale of $16.81M in Q4 2025.
- What does canada — impairment loss on assets held for sale mean?
- A non-cash charge recognized when the carrying amount of assets designated for sale exceeds their fair value less costs to sell. This metric highlights potential value erosion or strategic shifts in the Canadian segment's asset portfolio.
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