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Indonesia Energy Corporation Limited (INDO) Deferred Tax Liabilities, Gross

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Indonesia Energy Corporation Limited Deferred Tax Liabilities, Gross

Indonesia Energy Corporation Limited (INDO) had Deferred Tax Liabilities, Gross of $203.53 thousand as of 2025-12-31, per its 20-F filed 2026-04-29.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-29

  • 2025-12-31: Deferred Tax Liabilities, Gross $203.53K.
  • 2024-12-31: Deferred Tax Liabilities, Gross $220.41K.
  • 2023-12-31: Deferred Tax Liabilities, Gross $274.29K.
  • 2022-12-31: Deferred Tax Liabilities, Gross $87.86K.
Period endDeferred Tax Liabilities, Gross
2025-12-31$203.53K
20-F · filed 2026-04-29
2024-12-31$220.41K
20-F · filed 2026-04-29
2023-12-31$274.29K
20-F · filed 2026-04-29
2022-12-31$87.86K
20-F · filed 2025-04-30