EPSILON ENERGY LTD. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
EPSILON ENERGY LTD. (EPSN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.03 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.03M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $358.22K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $396.42K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $313.02K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.03M 10-K · filed 2026-03-27 |
| 2024-12-31 | $358.22K 10-K · filed 2026-03-27 |
| 2023-12-31 | $396.42K 10-K · filed 2025-03-19 |
| 2022-12-31 | $313.02K 10-K · filed 2024-03-21 |
| 2021-12-31 | $244.58K 10-K · filed 2023-03-24 |
| 2020-12-31 | $350.56K 10-K/A · filed 2023-01-06 |
| 2019-12-31 | $492.67K 10-K · filed 2021-03-25 |
| 2018-12-31 | $465.50K 10-K · filed 2020-03-18 |
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