INFINITY NATURAL RESOURCES, INC. Deferred Tax Assets, Valuation Allowance
INFINITY NATURAL RESOURCES, INC. (INR) had Deferred Tax Assets, Valuation Allowance of $2.30 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $2.30M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $16.80M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $16.80M.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $16.80M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $2.30M 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 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-10 |