Factorial Energy Inc. (FAC) Deferred Tax Liabilities, Unrealized Currency Transaction Gains

Factorial Energy Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains

Factorial Energy Inc. (FAC) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $85.00 thousand 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 › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-06-30

• 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $85.00K.
• 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $127.00K.