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Gulfport Energy GPOR Deferred Tax Assets

Deferred Tax Assets at other companies

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Crescent EnergyCRGY
$233.97M

Other financials

Income statement

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Revenue$437.5M+122%
Gross profit$347.0M+204%
Operating income$227.6M+1,794%
Net income$165.8M+35,838%
EPS (diluted)$8.87+12,771%

Balance sheet

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Cash & equivalents$2.9M-45.3%
Total debt$824.1M+17.5%
Total equity$1.8B+9.2%
Total assets$3.1B+4.3%

Cash flow

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Operating cash flow$292.9M+65.2%

Valuation

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Market cap$2.89B+19.2%

Profitability

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Gross margin78%+17.8pp
Operating margin49.1%+34.6pp
Net margin35.7%+23.8pp
FCF margin49%

Returns & leverage

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Return on equity34.3%+25.9pp
Debt / equity0.5×0.0×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Gulfport Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Gulfport Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gulfport Energy's deferred tax assets?
Gulfport Energy (GPOR) reported deferred tax assets of $422.13M in Q1 2026.
How has Gulfport Energy's deferred tax assets changed year-over-year?
Gulfport Energy's deferred tax assets decreased by 27.4% year-over-year, from $581.24M to $422.13M.
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.