HighPeak Energy, Inc. Deferred Tax Asset, Interest Carryforward
HighPeak Energy, Inc. (HPK) had Deferred Tax Asset, Interest Carryforward of $3.38 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-08-10
- 2026-06-30: Deferred Tax Asset, Interest Carryforward $3.38M.
- 2026-03-31: Deferred Tax Asset, Interest Carryforward $3.34M.
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $3.32M.
- 2025-09-30: Deferred Tax Asset, Interest Carryforward $3.29M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2026-06-30 | $3.38M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $3.34M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $3.32M 10-Q · filed 2026-08-10 | |
| 2025-09-30 | $3.29M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $3.25M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $3.39M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $3.35M 10-K · filed 2026-03-11 | |
| 2024-09-30 | $64.39M 10-Q · filed 2024-11-04 | |
| 2024-06-30 | $57.01M 10-Q · filed 2024-08-05 | |
| 2024-03-31 | $48.72M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $6.33M 10-K · filed 2025-03-10 | |
| 2023-09-30 | $5.90M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $4.87M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $4.57M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $4.10M 10-K · filed 2024-03-06 | |
| 2022-09-30 | $3.61M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $2.63M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $968.00K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $4.37M 10-K · filed 2023-03-06 | $0.00 10-Q · filed 2022-05-16 |
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