Big Digital Energy, Inc. Deferred Tax Liabilities, Gross
Big Digital Energy, Inc. (BGDE) had Deferred Tax Liabilities, Gross of $5.74 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $5.74M.
- 2024-12-31: Deferred Tax Liabilities, Gross $8.30M.
- 2023-12-31: Deferred Tax Liabilities, Gross $11.76M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.88M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.74M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $8.30M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $11.76M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $1.88M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $920.77K 10-K · filed 2022-03-21 | |
| 2021-09-30 | $3.93M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $2.71M 10-Q · filed 2021-08-10 | |
| 2020-12-31 | $249.36K 10-K · filed 2022-03-21 | $1.25M 10-Q · filed 2021-08-10 |
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