EON Resources, Inc Deferred Tax Liabilities, Unrealized Gains on Trading Securities
EON Resources, Inc (EONR) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $27.30 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-04-27
- 2024-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $27.30K.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $120.01K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2024-12-31 | $27.30K 10-K/A · filed 2026-04-27 |
| 2023-12-31 | $120.01K 10-K/A · filed 2026-04-27 |
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