Factorial Energy Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Factorial Energy Inc. (FAC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $0 as of 2026-03-31, per its POS AM filed 2026-06-11.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-06-30
- 2026-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2025-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-03-31 | $0.00 POS AM · filed 2026-06-11 |
| 2025-12-31 | $0.00 S-1 · filed 2026-06-30 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-15 |
| 2025-03-31 | $0.00 10-Q · filed 2025-06-17 |
| 2024-12-31 | $0.00 S-1 · filed 2026-06-30 |
| 2024-10-31 | $0.00 10-K · filed 2026-03-23 |