PEDEVCO Corp. Deferred Federal, State and Local, Tax Expense (Benefit)
PEDEVCO Corp. (PED) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $44.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- PEDEVCO Corp. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $44.00K, a 45.00% decline from fiscal 2024.
- PEDEVCO Corp. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $80.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $80.00K 10-K · filed 2026-03-31 |
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