Factorial Energy Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Factorial Energy Inc. (FAC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.83 million for the 12-month period ending 2025-12-31, per its S-1 filed 2026-06-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-30
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $15.83M S-1 · filed 2026-06-30 |
| 2024-12-31 | $12.87M S-1 · filed 2026-06-30 |