Big Digital Energy, Inc. Deferred Tax Assets, Unrealized Losses on Trading Securities
Big Digital Energy, Inc. (BGDE) had Deferred Tax Assets, Unrealized Losses on Trading Securities of $313.73 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $313.73K.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $1.13M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $1.43M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $2.47M.
| Period end | Deferred Tax Assets, Unrealized Losses on Trading Securities |
|---|---|
| 2025-12-31 | $313.73K 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.13M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.43M 10-K · filed 2025-03-28 |
| 2022-12-31 | $2.47M 10-K · filed 2024-04-01 |
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