BLUE DOLPHIN ENERGY CO Deferred Tax Asset, Interest Carryforward
BLUE DOLPHIN ENERGY CO (BDCO) had Deferred Tax Asset, Interest Carryforward of $2.52 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-08-14
- 2026-06-30: Deferred Tax Asset, Interest Carryforward $2.52M.
- 2026-03-31: Deferred Tax Asset, Interest Carryforward $3.78M.
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $4.72M.
- 2025-09-30: Deferred Tax Asset, Interest Carryforward $4.58M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-06-30 | $2.52M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $3.78M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $4.72M 10-Q · filed 2026-08-14 |
| 2025-09-30 | $4.58M 10-Q · filed 2025-11-14 |
| 2025-06-30 | $4.20M 10-Q · filed 2025-08-14 |
| 2025-03-31 | $3.83M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $3.79M 10-K · filed 2026-03-31 |
| 2024-09-30 | $3.48M 10-Q · filed 2024-11-14 |
| 2024-06-30 | $3.06M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $2.33M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $2.53M 10-K · filed 2025-04-01 |
| 2022-12-31 | $3.52M 10-K · filed 2024-04-01 |