Big Digital Energy, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Big Digital Energy, Inc. (BGDE) had Deferred Tax Liabilities, Property, Plant and Equipment of $4.02 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.02M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.42M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.15M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.11M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $4.02M 10-K · filed 2026-03-31 |
| 2024-12-31 | $6.42M 10-K · filed 2026-03-31 |
| 2023-12-31 | $10.15M 10-K · filed 2025-03-28 |
| 2022-12-31 | $1.11M 10-K · filed 2024-04-01 |
| 2021-12-31 | $13.31K 10-K · filed 2022-03-21 |
| 2021-09-30 | $3.57M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $2.61M 10-Q · filed 2021-08-10 |
| 2020-12-31 | $1.12M 10-Q · filed 2021-11-15 |
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