HighPeak Energy, Inc. Deferred Tax Assets, Operating Loss Carryforwards
HighPeak Energy, Inc. (HPK) had Deferred Tax Assets, Operating Loss Carryforwards of $34.35 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-10
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $34.35M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $30.34M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.36M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $24.98M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $34.35M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $30.34M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $28.36M 10-Q · filed 2026-08-10 |
| 2025-09-30 | $24.98M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $18.87M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $16.03M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $13.09M 10-K · filed 2026-03-11 |
| 2024-09-30 | $11.02M 10-Q · filed 2024-11-04 |
| 2024-06-30 | $12.40M 10-Q · filed 2024-08-05 |
| 2024-03-31 | $11.96M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $13.50M 10-K · filed 2025-03-10 |
| 2023-09-30 | $12.21M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $8.22M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $6.29M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $5.50M 10-K · filed 2024-03-06 |
| 2022-09-30 | $4.60M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $4.04M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $3.68M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $2.87M 10-K · filed 2023-03-06 |
| 2021-09-30 | $4.07M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $16.77M 10-Q · filed 2021-08-09 |
| 2021-03-31 | $15.30M 10-Q · filed 2021-05-17 |
| 2020-12-31 | $9.72M 10-K · filed 2022-03-07 |
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