What is Vitesse Energy's deferred tax assets?

Vitesse Energy (VTS) reported deferred tax assets of $58.03M in Q1 2026.

How has Vitesse Energy's deferred tax assets changed year-over-year?

Vitesse Energy's deferred tax assets decreased by 20.0% year-over-year, from $72.54M to $58.03M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Vitesse Energy VTS Deferred Tax Assets

Deferred Tax Assets at other companies

Northern Oil and GasNOG

$76.42M-72.2%

W&T OffshoreWTI

$63K-99.9%

Vaalco EnergyEGY

$47.76M-43.9%

Kosmos EnergyKOS

$134.75M-57.2%

SM EnergySM

$315M-44.7%

Permian ResourcesPR

$1.04B+49.1%

Other financials

Income statement

See full

Revenue$67.4M+1.9%

Operating income$5.9M+9.9%

Net income-$42.3M-1,685%

EPS (diluted)-$1.05-1,413%

Balance sheet

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Cash & equivalents$3.2M-29.3%

Total debt$4.8M+0.8%

Total equity$570.4M-14.6%

Total assets$882.6M-9.5%

Cash flow

See full

Operating cash flow$24.0M+37.4%

CapEx--100%

Free cash flow$24.0M+37.4%

Valuation

See full

Market cap$649.88M-27.5%

P/S2.4×-1.3×

Profitability

See full

Operating margin9.7%-13.3pp

Net margin-6.9%—

FCF margin64.3%+10.4pp

Returns & leverage

See full

Return on equity-3.1%—

Debt / equity0×0.0×

Current ratio0.6×-0.2×

Where this comes from

Reported directly by Vitesse Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Vitesse Energy’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vitesse Energy's deferred tax assets?: Vitesse Energy (VTS) reported deferred tax assets of $58.03M in Q1 2026.
How has Vitesse Energy's deferred tax assets changed year-over-year?: Vitesse Energy's deferred tax assets decreased by 20.0% year-over-year, from $72.54M to $58.03M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.