BLUE DOLPHIN ENERGY CO Deferred Tax Assets, Deferred Income
BLUE DOLPHIN ENERGY CO (BDCO) had Deferred Tax Assets, Deferred Income of $1.25 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:DeferredTaxAssetsDeferredIncome · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Deferred Income $1.25M.
- 2026-03-31: Deferred Tax Assets, Deferred Income $1.26M.
- 2025-12-31: Deferred Tax Assets, Deferred Income $1.26M.
- 2025-09-30: Deferred Tax Assets, Deferred Income $1.26M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-06-30 | $1.25M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $1.26M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $1.26M 10-Q · filed 2026-08-14 |
| 2025-09-30 | $1.26M 10-Q · filed 2025-11-14 |
| 2025-06-30 | $630.00K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $630.00K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $630.00K 10-K · filed 2026-03-31 |
| 2024-09-30 | $630.00K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $629.00K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $630.00K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $946.00K 10-K · filed 2025-04-01 |
| 2022-12-31 | $779.00K 10-K · filed 2024-04-01 |