BLUE DOLPHIN ENERGY CO Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BLUE DOLPHIN ENERGY CO (BDCO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $16.30 million as of 2023-06-30, per its 10-Q filed 2023-08-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-08-14
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.30M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.30M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-06-30 | $16.30M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $16.30M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $16.30M 10-K · filed 2023-04-03 |
| 2022-09-30 | $16.30M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $16.30M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $16.30M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $1.63M 10-K · filed 2022-04-01 |
| 2021-09-30 | $16.30M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $16.30M 10-Q · filed 2021-08-17 |