PEDEVCO Corp. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PEDEVCO Corp. (PED) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $26.86 million as of 2023-12-31, per its 10-K filed 2024-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2024-03-18
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $26.86M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $24.08M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $115.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $116.00B.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $122.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2023-12-31 | $26.86M 10-K · filed 2024-03-18 | |
| 2022-12-31 | $24.08M 10-K · filed 2024-03-18 | $115.00M 10-K · filed 2023-03-29 |
| 2021-12-31 | $116.00B 10-K · filed 2022-03-11 | |
| 2020-12-31 | $122.00M 10-K · filed 2021-03-23 | |
| 2019-12-31 | $110.00M 10-K · filed 2020-03-30 | |
| 2018-12-31 | $86.00B 10-K · filed 2019-04-01 | |
| 2018-09-30 | $31.78M 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $31.56M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $31.11M 10-Q · filed 2018-05-11 | |
| 2017-12-31 | $30.32M 10-Q · filed 2018-11-14 | $94.48M 10-K · filed 2018-03-29 |
| 2017-09-30 | $89.69M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $82.29M 10-Q · filed 2017-08-10 | |
| 2017-03-31 | $82.29M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $79.21B 10-K · filed 2017-03-27 | |
| 2016-09-30 | $123.12M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $120.14M 10-Q · filed 2016-08-11 | |
| 2016-03-31 | $117.67M 10-Q · filed 2016-05-19 | |
| 2015-12-31 | $62.58M 10-K · filed 2016-03-29 | |
| 2015-09-30 | $57.39M 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $54.67B 10-Q · filed 2015-08-13 | |
| 2015-03-31 | $48.97M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $43.61M 10-K · filed 2015-03-31 | |
| 2014-09-30 | $18.53M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $14.84M 10-Q · filed 2014-08-13 | |
| 2014-03-31 | $11.06M 10-Q · filed 2014-05-15 | |
| 2012-12-31 | $4.69M 10-K · filed 2014-03-31 |
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