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 end | Deferred 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 |