PEDEVCO Corp. Deferred Income Tax Expense (Benefit)
PEDEVCO Corp. (PED) reported Deferred Income Tax Expense (Benefit) of $1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- PEDEVCO Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.00M, a 104.08% increase year-over-year.
- PEDEVCO Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$896.00K, a 1278.95% decline year-over-year.
- PEDEVCO Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.63M.
- PEDEVCO Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$992.00K.
- PEDEVCO Corp. deferred income tax expense (benefit) for fiscal 2025 was $8.05M.
- PEDEVCO Corp. deferred income tax expense (benefit) for fiscal 2024 was -$7.25M.
- PEDEVCO Corp. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-08-13 | -$121.00K 10-Q · filed 2026-08-13 | $8.74M derived: sum of 3 quarters · filed 2026-08-13 | $7.75M derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2026-03-31 | -$896.00K 10-Q · filed 2026-05-14 | $7.74M derived: sum of 2 quarters · filed 2026-05-14 | $6.75M derived: sum of 3 quarters · filed 2026-05-14 | $7.24M derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-12-31 | $8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $7.64M derived: sum of 2 quarters · filed 2026-03-31 | $8.13M derived: sum of 3 quarters · filed 2026-08-13 | $8.05M 10-K · filed 2026-03-31 | ||
| 2025-09-30 | -$992.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$502.00K derived: sum of 2 quarters · filed 2026-08-13 | -$578.00K 10-Q · filed 2025-11-14 | -$7.68M derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-06-30 | $490.00K 10-Q · filed 2026-08-13 | $414.00K 10-Q · filed 2026-08-13 | -$414.00K 10-Q · filed 2025-08-14 | -$6.69M derived: sum of 3 quarters · filed 2026-08-13 | -$6.69M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $76.00K 10-Q · filed 2026-05-14 | -$7.18M derived: sum of 2 quarters · filed 2026-05-14 | -$7.18M derived: sum of 3 quarters · filed 2026-05-14 | -$7.18M derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2024-12-31 | -$7.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$7.25M derived: sum of 2 quarters · filed 2026-03-31 | -$7.25M derived: sum of 3 quarters · filed 2026-03-31 | -$7.25M 10-K · filed 2026-03-31 | -$12.75K 10-K · filed 2025-03-31 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | |||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | |||||
| 2023-12-31 | $0.00 10-K/A · filed 2025-10-31 |
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