PEDEVCO Corp. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PEDEVCO Corp. (PED) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.30 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-03-18
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.42M.
- 2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.86M.
- 2018-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2023-12-31 | $4.30M 10-K · filed 2024-03-18 | |
| 2022-12-31 | $3.42M 10-K · filed 2024-03-18 | |
| 2018-09-30 | $5.86M 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $5.79M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $5.64M 10-Q · filed 2018-05-11 | |
| 2017-12-31 | $5.40M 10-Q · filed 2018-11-14 | $49.92M 10-K · filed 2018-03-29 |
| 2017-09-30 | $49.92M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $49.92M 10-Q · filed 2017-08-10 | |
| 2017-03-31 | $49.92M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $49.92B 10-K · filed 2017-03-27 | |
| 2016-09-30 | $49.92M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $49.92M 10-Q · filed 2016-08-11 | |
| 2016-03-31 | $49.92M 10-Q · filed 2016-05-19 | |
| 2015-12-31 | $49.92M 10-K · filed 2016-03-29 | |
| 2015-09-30 | $49.92M 10-Q · filed 2015-11-13 | |
| 2014-12-31 | $49.92M 10-K · filed 2015-03-31 |
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