MEXCO ENERGY CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
MEXCO ENERGY CORPORATION (MXC) had Deferred Tax Assets, Capital Loss Carryforwards of $1.11 million as of 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-06-29
- 2026-03-31: Deferred Tax Assets, Capital Loss Carryforwards $1.11M.
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $1.28M.
- 2024-03-31: Deferred Tax Assets, Capital Loss Carryforwards $1.28M.
- 2023-03-31: Deferred Tax Assets, Capital Loss Carryforwards $1.38M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-03-31 | $1.11M 10-K · filed 2026-06-29 |
| 2025-03-31 | $1.28M 10-K · filed 2026-06-29 |
| 2024-03-31 | $1.28M 10-K · filed 2025-06-27 |
| 2023-03-31 | $1.38M 10-K · filed 2024-06-27 |
| 2022-03-31 | $1.12M 10-K · filed 2023-06-26 |
| 2021-03-31 | $1.13M 10-K · filed 2022-06-27 |
| 2020-03-31 | $1.17M 10-K · filed 2021-06-25 |
| 2019-03-31 | $1.14M 10-K · filed 2020-06-26 |
| 2018-03-31 | $1.11M 10-K · filed 2019-06-24 |
| 2017-03-31 | $1.79M 10-K · filed 2018-06-27 |
| 2016-03-31 | $1.72M 10-K · filed 2017-06-28 |
| 2015-03-31 | $1.54M 10-K · filed 2016-06-29 |
| 2014-03-31 | $1.46M 10-K · filed 2015-06-26 |
| 2013-03-31 | $1.34M 10-K · filed 2014-06-25 |
| 2012-03-31 | $1.34M 10-K/A · filed 2013-07-02 |
| 2011-03-31 | $1.18M 10-K/A · filed 2013-07-02 |
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