CO2 ENERGY TRANSITION CORP. Deferred Income Tax Expense (Benefit)
CO2 ENERGY TRANSITION CORP. (NOEM) reported Deferred Income Tax Expense (Benefit) of -$110.63 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- CO2 ENERGY TRANSITION CORP. deferred income tax expense (benefit) for fiscal 2025 was -$110.63K.
- CO2 ENERGY TRANSITION CORP. deferred income tax expense (benefit) for fiscal 2024 was -$47.67K.
- CO2 ENERGY TRANSITION CORP. deferred income tax expense (benefit) for fiscal 2023 was -$38.72K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$110.63K 10-K · filed 2026-03-16 |
| 2024-12-31 | -$47.67K 10-K · filed 2026-03-16 |
| 2023-12-31 | -$38.72K 10-K · filed 2025-03-31 |
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