MEXCO ENERGY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
MEXCO ENERGY CORPORATION (MXC) had Deferred Tax Assets, Operating Loss Carryforwards of $151.19 thousand as of 2024-03-31, per its 10-K filed 2025-06-27.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-06-27
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $151.19K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $665.39K.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.13M.
- 2021-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-03-31 | $151.19K 10-K · filed 2025-06-27 |
| 2023-03-31 | $665.39K 10-K · filed 2024-06-27 |
| 2022-03-31 | $1.13M 10-K · filed 2023-06-26 |
| 2021-03-31 | $1.41M 10-K · filed 2022-06-27 |
| 2020-03-31 | $1.25M 10-K · filed 2021-06-25 |
| 2019-03-31 | $948.72K 10-K · filed 2020-06-26 |
| 2018-03-31 | $995.49K 10-K · filed 2019-06-24 |
| 2017-03-31 | $1.01M 10-K · filed 2018-06-27 |
| 2016-03-31 | $1.49M 10-K · filed 2017-06-28 |
| 2015-03-31 | $720.31K 10-K · filed 2016-06-29 |
| 2014-03-31 | $298.74K 10-K · filed 2015-06-26 |
| 2013-03-31 | $503.66K 10-K · filed 2014-06-25 |
| 2012-03-31 | $171.41K 10-K/A · filed 2013-07-02 |
| 2011-03-31 | $125.85K 10-K/A · filed 2013-07-02 |
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