Indonesia Energy Corporation Limited Deferred Tax Assets, Tax Credit Carryforwards
Indonesia Energy Corporation Limited (INDO) had Deferred Tax Assets, Tax Credit Carryforwards of $210.22 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $210.22K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.67K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $210.22K 20-F · filed 2026-04-29 |
| 2024-12-31 | $4.67K 20-F · filed 2026-04-29 |