PEDEVCO Corp. Deferred Tax Assets, Operating Loss Carryforwards
PEDEVCO Corp. (PED) had Deferred Tax Assets, Operating Loss Carryforwards of $15.54 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.54M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.97M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $19.47M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.17M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $128.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $15.54M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $13.97M 10-K · filed 2026-03-31 | $19.47M 10-K · filed 2025-03-31 |
| 2023-12-31 | $31.17M 10-K/A · filed 2025-10-31 | $128.00M 10-K · filed 2024-03-18 |
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