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Vaalco Energy EGY Deferred Tax Assets

Deferred Tax Assets at other companies

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$2.78M-31.8%
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$63K-99.9%
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SandRidge EnergySD
$78.34M+7.6%
EOG Resources logo
EOG ResourcesEOG
$30M-31.8%
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APA CorporationAPA

Other financials

Income statement

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Revenue$62.6M-43.3%
Operating income-$16.1M-162%
Net income-$93.8M-1,313%
EPS (diluted)-$0.90-1,386%

Balance sheet

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Cash & equivalents$48.0M+17.4%
Total debt$240.3M+149%
Total equity$344.9M-31.6%
Total assets$920.7M-0.7%

Cash flow

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Operating cash flow-$39.2M-220%
CapEx$9.8M+53.5%
Free cash flow-$49.0M-286%

Valuation

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Market cap$536.13M+33.2%
Enterprise value$728.42M+59.1%
P/S1.7×+0.9×

Profitability

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Operating margin-20.2%-46.6pp
Net margin-45.9%-57.8pp
FCF margin41.5%+15.3pp

Returns & leverage

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Return on equity-33.7%-45.6pp
Debt / equity0.7×+0.5×
Current ratio0.5×-0.6×

Where this comes from

Reported directly by Vaalco Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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 $49.51M in Q1 2026.
How has Vaalco Energy's deferred tax assets changed year-over-year?
Vaalco Energy's deferred tax assets increased by 2.4% year-over-year, from $48.36M to $49.51M.
What is the long-term trend for Vaalco Energy's deferred tax assets?
Over 4 years (2021 to 2025), Vaalco Energy's deferred tax assets has grown at a 8.2% compound annual growth rate (CAGR), from $39.98M to $54.83M.
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.