Factorial Energy Inc. Deferred Tax Liabilities, Net
Factorial Energy Inc. (FAC) had Deferred Tax Liabilities, Net of $2.08 million as of 2025-12-31, per its S-1 filed 2026-06-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-06-30
- 2025-12-31: Deferred Tax Liabilities, Net $2.08M.
- 2024-12-31: Deferred Tax Liabilities, Net $4.22M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $2.08M S-1 · filed 2026-06-30 |
| 2024-12-31 | $4.22M S-1 · filed 2026-06-30 |