PEDEVCO Corp. Deferred Other Tax Expense (Benefit)
PEDEVCO Corp. (PED) reported Deferred Other Tax Expense (Benefit) of $8.05 million 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:DeferredOtherTaxExpenseBenefit · last filed 2026-03-31
- PEDEVCO Corp. deferred other tax expense (benefit) for fiscal 2025 was $8.05M.
- PEDEVCO Corp. deferred other tax expense (benefit) for fiscal 2024 was -$7.25M.
- PEDEVCO Corp. deferred other tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.05M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$7.25M 10-K · filed 2026-03-31 | -$12.75M 10-K · filed 2025-03-31 |
| 2023-12-31 | $0.00 10-K/A · filed 2025-10-31 |
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