BLUE DOLPHIN ENERGY CO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BLUE DOLPHIN ENERGY CO (BDCO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-14
- BLUE DOLPHIN ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $0.00.
- BLUE DOLPHIN ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $0.00.
- BLUE DOLPHIN ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $0.00.
- BLUE DOLPHIN ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $0.00.
- BLUE DOLPHIN ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00.
- BLUE DOLPHIN ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$7.56M.
- BLUE DOLPHIN ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$7.22M.
- BLUE DOLPHIN ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$2.33M, a 176.99% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2025-08-14 | $0.00 derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-15 | $0.00 derived: sum of 2 quarters · filed 2025-05-15 | $0.00 derived: sum of 3 quarters · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 derived: sum of 3 quarters · filed 2025-11-14 | $0.00 10-K · filed 2025-04-01 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | -$3.18M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | -$3.18M derived: sum of 3 quarters · filed 2025-08-14 | -$4.46M derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | -$3.18M derived: sum of 2 quarters · filed 2025-05-15 | -$4.46M derived: sum of 3 quarters · filed 2025-05-15 | -$4.13M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$4.46M derived: sum of 2 quarters · filed 2025-04-01 | -$4.13M derived: sum of 3 quarters · filed 2025-04-01 | -$7.56M 10-K · filed 2025-04-01 | ||||
| 2023-09-30 | -$1.28M 10-Q · filed 2024-11-14 | $1.28M 10-Q · filed 2023-11-14 | -$946.00K derived: sum of 2 quarters · filed 2024-11-14 | -$4.37M 10-Q · filed 2024-11-14 | $4.37M 10-Q · filed 2023-11-14 | -$16.75M derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-06-30 | $331.00K 10-Q · filed 2024-08-14 | -$331.00K 10-Q · filed 2023-08-14 | -$3.10M 10-Q · filed 2024-08-14 | $3.10M 10-Q · filed 2023-08-14 | -$15.47M derived: sum of 3 quarters · filed 2024-08-14 | -$14.21M derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | -$3.43M 10-Q · filed 2024-05-15 | $3.43M 10-Q · filed 2023-05-15 | -$15.80M derived: sum of 2 quarters · filed 2024-05-15 | -$14.54M derived: sum of 3 quarters · filed 2024-05-15 | -$11.74M derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$12.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$11.12M derived: sum of 2 quarters · filed 2024-04-01 | -$8.31M derived: sum of 3 quarters · filed 2024-04-01 | -$7.22M 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $1.26M 10-Q · filed 2023-11-14 | $4.07M derived: sum of 2 quarters · filed 2023-11-14 | $5.15M 10-Q · filed 2023-11-14 | $4.60M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $2.81M 10-Q · filed 2023-08-14 | $3.90M 10-Q · filed 2023-08-14 | $3.34M derived: sum of 3 quarters · filed 2023-08-14 | $2.73M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $1.09M 10-Q · filed 2023-05-15 | $533.00K derived: sum of 2 quarters · filed 2023-05-15 | -$82.00K derived: sum of 3 quarters · filed 2023-05-15 | -$582.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | -$553.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | -$1.17M derived: sum of 2 quarters · filed 2023-04-03 | -$1.67M derived: sum of 3 quarters · filed 2023-04-03 | -$2.33M 10-K · filed 2023-04-03 | $2.33M 10-K · filed 2022-04-01 | |||
| 2021-09-30 | -$615.00K 10-Q · filed 2022-11-14 | -$1.11M derived: sum of 2 quarters · filed 2022-11-14 | -$1.78M 10-Q · filed 2022-11-14 | $5.15M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$500.00K 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2021-08-17 | -$1.17M 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2021-08-17 | $5.77M derived: sum of 3 quarters · filed 2022-08-15 | $4.79M derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | $667.00K 10-Q · filed 2022-05-16 | -$667.00K 10-Q · filed 2021-05-17 | $6.27M derived: sum of 2 quarters · filed 2022-05-16 | $5.29M derived: sum of 3 quarters · filed 2022-05-16 | $4.40M derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $4.62M derived: sum of 2 quarters · filed 2022-04-01 | $3.73M derived: sum of 3 quarters · filed 2022-04-01 | $3.03M 10-K · filed 2022-04-01 | ||||
| 2020-09-30 | -$975.00K 10-Q · filed 2021-11-15 | -$1.87M derived: sum of 2 quarters · filed 2021-11-15 | -$2.57M 10-Q · filed 2021-11-15 | -$5.97M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | -$893.00K 10-Q · filed 2021-08-17 | -$1.59M 10-Q · filed 2021-08-17 | -$4.99M derived: sum of 3 quarters · filed 2021-08-17 | -$3.16M derived: sum of 4 quarters · filed 2021-08-17 | ||||
| 2020-03-31 | -$698.00K 10-Q · filed 2021-05-17 | -$4.10M derived: sum of 2 quarters · filed 2021-05-17 | -$2.27M derived: sum of 3 quarters · filed 2021-05-17 | -$3.06M derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$1.57M derived: sum of 2 quarters · filed 2021-03-31 | -$2.37M derived: sum of 3 quarters · filed 2021-03-31 | -$2.21M 10-K · filed 2021-03-31 | $0.00 10-K · filed 2020-03-30 | |||
| 2019-09-30 | $1.83M 10-Q · filed 2020-11-16 | $0.00 10-Q · filed 2019-11-14 | $1.03M derived: sum of 2 quarters · filed 2020-11-16 | $1.19M 10-Q · filed 2020-11-16 | $0.00 10-Q · filed 2019-11-14 | $876.00K derived: sum of 4 quarters · filed 2020-11-16 | ||
| 2019-06-30 | -$800.00K 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2019-08-14 | -$643.00K 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2019-08-14 | -$957.00K derived: sum of 3 quarters · filed 2020-08-14 | -$957.00K derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | -$157.00K 10-Q · filed 2020-05-15 | $0.00 10-Q · filed 2019-05-16 | -$157.00K derived: sum of 2 quarters · filed 2020-05-15 | -$157.00K derived: sum of 3 quarters · filed 2020-05-15 | -$157.00K derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $0.00 derived: sum of 2 quarters · filed 2020-03-30 | $0.00 derived: sum of 3 quarters · filed 2020-03-30 | $109.00K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $109.00K 10-Q · filed 2019-11-14 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | $109.00K 10-Q · filed 2019-08-14 | ||||||
| 2018-03-31 | $109.00K 10-Q · filed 2018-05-15 | |||||||
| 2017-12-31 | $6.65M 10-K · filed 2019-04-01 | -$6.65M 10-K · filed 2018-04-02 | ||||||
| 2016-12-31 | -$5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$5.91M derived: sum of 2 quarters · filed 2018-04-02 | -$3.61M 10-K · filed 2018-04-02 | |||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $2.30M 10-Q · filed 2016-11-14 | ||||||
| 2016-06-30 | $2.30M 10-Q · filed 2016-08-15 | |||||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $2.30M 10-Q · filed 2016-11-14 | ||||||
| 2015-06-30 | $2.30M 10-Q · filed 2016-08-15 |