PEDEVCO Corp. Deferred Tax Liabilities, Gross
PEDEVCO Corp. (PED) had Deferred Tax Liabilities, Gross of $921.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-13
- 2026-06-30: Deferred Tax Liabilities, Gross $921.00K.
- 2026-03-31: Deferred Tax Liabilities, Gross $0.00.
- 2025-12-31: Deferred Tax Liabilities, Gross $800.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $921.00K 10-Q · filed 2026-08-13 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-14 |
| 2025-12-31 | $800.00K 10-Q · filed 2026-08-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
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