INFINITY NATURAL RESOURCES, INC. Deferred Tax Assets, Tax Deferred Expense
INFINITY NATURAL RESOURCES, INC. (INR) had Deferred Tax Assets, Tax Deferred Expense of $16.80 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $16.80M.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense $16.80M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense $16.80M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense $16.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $16.80M 10-K · filed 2026-03-10 |
| 2025-09-30 | $16.80M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $16.80M 10-Q · filed 2025-08-12 |
| 2025-03-31 | $16.80M 10-Q · filed 2025-05-13 |