W&T Offshore WTI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by W&T Offshore in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: W&T Offshore’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is W&T Offshore's deferred tax assets?
- W&T Offshore (WTI) reported deferred tax assets of $63K in Q1 2026.
- How has W&T Offshore's deferred tax assets changed year-over-year?
- W&T Offshore's deferred tax assets decreased by 99.9% year-over-year, from $54.33M to $63K.
- What is the long-term trend for W&T Offshore's deferred tax assets?
- Over 4 years (2021 to 2025), W&T Offshore's deferred tax assets has grown at a 324.3% compound annual growth rate (CAGR), from $517K to $167.64M.
- 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.