Indonesia Energy Corporation Limited Deferred Tax Assets, Operating Loss Carryforwards
Indonesia Energy Corporation Limited (INDO) had Deferred Tax Assets, Operating Loss Carryforwards of $306.45 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $306.45K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $315.44K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $356.74K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $290.75K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $306.45K 20-F · filed 2026-04-29 |
| 2024-12-31 | $315.44K 20-F · filed 2026-04-29 |
| 2023-12-31 | $356.74K 20-F · filed 2026-04-29 |
| 2022-12-31 | $290.75K 20-F · filed 2025-04-30 |
| 2021-12-31 | $216.09K 20-F · filed 2023-05-01 |
| 2020-12-31 | $83.20K 20-F · filed 2022-05-02 |
| 2019-12-31 | $76.89K 20-F · filed 2021-05-18 |
| 2018-12-31 | $23.95K 20-F · filed 2020-06-15 |