Kosmos Energy KOS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kosmos Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Kosmos Energy’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kosmos Energy's deferred tax assets?
- Kosmos Energy (KOS) reported deferred tax assets of $2.78M in Q1 2026.
- How has Kosmos Energy's deferred tax assets changed year-over-year?
- Kosmos Energy's deferred tax assets decreased by 31.8% year-over-year, from $4.08M to $2.78M.
- 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.