BLUE DOLPHIN ENERGY CO Deferred Tax Assets, Operating Loss Carryforwards
BLUE DOLPHIN ENERGY CO (BDCO) had Deferred Tax Assets, Operating Loss Carryforwards of $1.73 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.73M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.43M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.67M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $6.54M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $1.73M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $4.43M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $6.67M 10-Q · filed 2026-08-14 | |
| 2025-09-30 | $6.54M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $6.29M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $6.23M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $6.77M 10-K · filed 2026-03-31 | |
| 2024-09-30 | $6.72M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $5.80M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $5.02M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $6.01M 10-K · filed 2025-04-01 | |
| 2023-09-30 | $7.53M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $8.57M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $8.59M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $11.09M 10-K · filed 2024-04-01 | |
| 2022-09-30 | $12.47M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $13.80M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $15.59M 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $16.82M 10-K · filed 2023-04-03 | |
| 2021-09-30 | $16.65M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $16.18M 10-Q · filed 2021-08-17 | |
| 2021-03-31 | $15.77M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $15.26M 10-K · filed 2022-04-01 | |
| 2020-09-30 | $14.85M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $13.90M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $13.06M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $12.46M 10-K · filed 2021-03-31 | |
| 2019-09-30 | $12.62M 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $13.37M 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $11.48M 10-Q · filed 2019-05-16 | |
| 2018-12-31 | $11.26M 10-K · filed 2020-03-30 | |
| 2018-09-30 | $11.81M 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $10.64M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $10.72M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $9.77M 10-K · filed 2019-04-01 | $9.77M 10-K · filed 2018-04-02 |
| 2017-09-30 | $15.75M 10-Q · filed 2017-11-16 | |
| 2017-06-30 | $16.77M 10-Q · filed 2017-10-12 | |
| 2017-03-31 | $14.51M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $13.55M 10-K · filed 2018-04-02 | |
| 2016-09-30 | $13.09M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $12.24M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $10.81M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $8.82M 10-K · filed 2017-03-31 | |
| 2015-09-30 | $8.22M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $8.48M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $8.24M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $10.07M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $9.83M 10-K · filed 2015-03-31 | $10.43M 10-K · filed 2014-03-31 |
| 2012-12-31 | $8.48M 10-K · filed 2013-04-01 |