EON Resources, Inc Deferred Tax Assets, Operating Loss Carryforwards, Foreign
EON Resources, Inc (EONR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $7.46 million as of 2024-12-31, per its 10-K/A filed 2026-04-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.46M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $7.46M 10-K/A · filed 2026-04-27 |
| 2023-12-31 | $1.77M 10-K · filed 2024-05-03 |
| 2022-12-31 | $14.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
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