EMPIRE PETROLEUM CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
EMPIRE PETROLEUM CORPORATION (EP) had Deferred Tax Assets, Capital Loss Carryforwards of $9.25 million as of 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-03-27
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $9.25M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.27M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.79M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.34M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2024-12-31 | $9.25M 10-K · filed 2025-03-27 |
| 2023-12-31 | $6.27M 10-K · filed 2025-03-27 |
| 2022-12-31 | $4.79M 10-K · filed 2024-03-28 |
| 2021-12-31 | $5.34M 10-K · filed 2023-03-31 |
| 2020-12-31 | $4.07M 10-K · filed 2022-03-31 |
| 2019-12-31 | $2.59M 10-K · filed 2021-03-31 |
| 2018-12-31 | $2.28M 10-K · filed 2020-03-30 |
| 2017-12-31 | $2.06M 10-K · filed 2019-04-01 |
| 2016-12-31 | $2.96M 10-K · filed 2018-04-02 |
| 2015-12-31 | $2.90M 10-K · filed 2017-03-31 |
| 2014-12-31 | $2.70M 10-K · filed 2016-04-01 |
| 2013-12-31 | $2.50M 10-K · filed 2015-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BIG SKY INDUSTRIAL INC. (BSIN) | United States | $0.082B | -5.39 |
| BATTALION OIL CORP (BATL) | United States | $0.064B | |
| ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG) | United States | $0.057B | -1.20 |
| Prairie Operating Co. (PROP) | United States | $0.047B | -1.72 |
| EVOLUTION PETROLEUM CORP (EPM) | United States | $0.145B | -54.17 |
| EON Resources Inc. (EONR) | United States | $0.026B | |
| MEXCO ENERGY CORP (MXC) | United States | $0.022B | 10.07 |
| CKX LANDS, INC. (CKX) | United States | $0.022B | 7.62 |
| BARNWELL INDUSTRIES INC (BRN) | United States | $0.014B | -2.71 |
| AleAnna, Inc. (ANNA) | United States | $0.013B |