BLUE DOLPHIN ENERGY CO Deferred Tax Liabilities, Gross
BLUE DOLPHIN ENERGY CO (BDCO) had Deferred Tax Liabilities, Gross of $8.45 million as of 2024-12-31, per its 10-K filed 2025-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-04-01
- 2024-12-31: Deferred Tax Liabilities, Gross $8.45M.
- 2024-09-30: Deferred Tax Liabilities, Gross $8.42M.
- 2024-06-30: Deferred Tax Liabilities, Gross $8.40M.
- 2024-03-31: Deferred Tax Liabilities, Gross $8.38M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $8.45M 10-K · filed 2025-04-01 | |
| 2024-09-30 | $8.42M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $8.40M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $8.38M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $8.37M 10-K · filed 2025-04-01 | |
| 2020-12-31 | $7.23M 10-K · filed 2021-03-31 | |
| 2020-09-30 | $6.97M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $6.71M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $6.42M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $6.18M 10-K · filed 2021-03-31 | $6.07M 10-K · filed 2020-03-30 |
| 2019-09-30 | $5.77M 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $5.56M 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $5.41M 10-Q · filed 2019-05-16 | |
| 2018-12-31 | $5.15M 10-K · filed 2020-03-30 | |
| 2018-09-30 | $4.94M 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $4.76M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $4.58M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $4.42M 10-K · filed 2019-04-01 | $4.42M 10-K · filed 2018-04-02 |
| 2017-09-30 | $6.76M 10-Q · filed 2017-11-16 | |
| 2017-06-30 | $6.47M 10-Q · filed 2017-10-12 | |
| 2017-03-31 | $6.18M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $5.90M 10-K · filed 2018-04-02 | |
| 2016-09-30 | $6.31M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $6.09M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $6.17M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $5.53M 10-K · filed 2017-03-31 | |
| 2015-09-30 | $5.31M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $4.97M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | -$4.71M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $4.64M 10-K · filed 2016-03-30 | -$4.64M 10-K · filed 2015-03-31 |
| 2013-12-31 | -$3.17M 10-K · filed 2015-03-31 |