PEDEVCO Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PEDEVCO Corp. (PED) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.46 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- PEDEVCO Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $683.53M, a 6146.85% increase year-over-year.
- PEDEVCO Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $680.00K.
- PEDEVCO Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $791.00K, a 91.26% decline year-over-year.
- PEDEVCO Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $999.00K.
- PEDEVCO Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.46M.
- PEDEVCO Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$26.38M.
- PEDEVCO Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.04M.
- PEDEVCO Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$858.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 23 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 23 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $8.46M 10-K · filed 2026-03-31 | ||||||
| 2024-12-31 | -$26.38M 10-K · filed 2026-03-31 | ||||||
| 2023-12-31 | -$1.04M 10-K/A · filed 2025-10-31 | -$305.00K 10-K · filed 2024-03-18 | |||||
| 2022-12-31 | -$858.00K 10-K · filed 2023-03-29 | ||||||
| 2021-12-31 | -$858.00K 10-K · filed 2023-03-29 | $471.00M 10-K · filed 2022-03-11 | |||||
| 2020-12-31 | $8.98M 10-K · filed 2021-03-23 | ||||||
| 2019-12-31 | -$12.50M 10-K · filed 2020-03-30 | ||||||
| 2018-12-31 | $683.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $684.21M derived: sum of 2 quarters · filed 2019-04-01 | $685.00M derived: sum of 3 quarters · filed 2019-04-01 | $686.00M 10-K · filed 2019-04-01 | |||
| 2018-09-30 | $680.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $1.47M derived: sum of 2 quarters · filed 2018-11-14 | $2.47M 10-Q · filed 2018-11-14 | $13.41M derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2018-06-30 | $791.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $1.79M 10-Q · filed 2018-07-31 | $12.73M derived: sum of 3 quarters · filed 2018-07-31 | $11.30M derived: sum of 4 quarters · filed 2018-07-31 | |||
| 2018-03-31 | $999.00K 10-Q · filed 2018-05-11 | $11.94M derived: sum of 2 quarters · filed 2018-05-11 | $10.51M derived: sum of 3 quarters · filed 2018-05-11 | $19.55M derived: sum of 4 quarters · filed 2018-05-11 | |||
| 2017-12-31 | $10.94M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $9.51M derived: sum of 2 quarters · filed 2018-03-29 | $18.55M derived: sum of 3 quarters · filed 2018-03-29 | $13.32M 10-K · filed 2018-03-29 | |||
| 2017-09-30 | -$1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $7.61M derived: sum of 2 quarters · filed 2017-11-09 | $2.38M 10-Q · filed 2017-11-09 | $797.28M derived: sum of 4 quarters · filed 2017-11-09 | |||
| 2017-06-30 | $9.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $3.81M 10-Q · filed 2017-08-10 | $798.71M derived: sum of 3 quarters · filed 2017-08-10 | $799.86M derived: sum of 4 quarters · filed 2017-08-10 | |||
| 2017-03-31 | -$5.24M 10-Q · filed 2017-05-10 | $789.66M derived: sum of 2 quarters · filed 2017-05-10 | $790.81M derived: sum of 3 quarters · filed 2017-05-10 | $791.77M derived: sum of 4 quarters · filed 2017-05-10 | |||
| 2016-12-31 | $794.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $796.05M derived: sum of 2 quarters · filed 2017-03-27 | $797.00M derived: sum of 3 quarters · filed 2017-03-27 | $799.00M 10-K · filed 2017-03-27 | |||
| 2016-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $2.10M derived: sum of 2 quarters · filed 2016-11-09 | $4.10M 10-Q · filed 2016-11-09 | $4.27M derived: sum of 4 quarters · filed 2016-11-09 | |||
| 2016-06-30 | $956.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $2.95M 10-Q · filed 2016-08-11 | $3.12M derived: sum of 3 quarters · filed 2016-08-11 | -$2.10B derived: sum of 4 quarters · filed 2016-08-11 | |||
| 2016-03-31 | $2.00M 10-Q · filed 2016-05-19 | $2.16M derived: sum of 2 quarters · filed 2016-05-19 | -$2.10B derived: sum of 3 quarters · filed 2016-05-19 | -$802.40M derived: sum of 4 quarters · filed 2016-05-19 | |||
| 2015-12-31 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$2.10B derived: sum of 2 quarters · filed 2016-03-29 | -$804.39M derived: sum of 3 quarters · filed 2016-03-29 | $608.00K 10-K · filed 2016-03-29 | |||
| 2015-09-30 | -$2.10B derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$804.56M derived: sum of 2 quarters · filed 2015-11-13 | $440.00K 10-Q · filed 2015-11-13 | -$805.02M derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2015-06-30 | $1.30B 10-Q · filed 2015-08-13 | $2.10B 10-Q · filed 2015-08-13 | $1.30B derived: sum of 3 quarters · filed 2015-08-13 | $1.30B derived: sum of 4 quarters · filed 2015-08-13 | |||
| 2015-03-31 | $805.00K 10-Q · filed 2015-05-14 | -$463.35K derived: sum of 2 quarters · filed 2015-05-14 | -$231.25K derived: sum of 3 quarters · filed 2015-05-14 | $1.21M derived: sum of 4 quarters · filed 2015-05-14 | |||
| 2014-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$1.04M derived: sum of 2 quarters · filed 2015-03-31 | $403.57K derived: sum of 3 quarters · filed 2015-03-31 | $1.48M 10-K · filed 2015-03-31 | |||
| 2014-09-30 | $232.10K 10-Q · filed 2014-11-14 | $1.67M derived: sum of 2 quarters · filed 2014-11-14 | $2.75M 10-Q · filed 2014-11-14 | ||||
| 2014-06-30 | $1.44M 10-Q · filed 2014-08-13 | $2.52M 10-Q · filed 2014-08-13 | |||||
| 2014-03-31 | $1.08M 10-Q · filed 2014-05-15 | ||||||
| 2012-12-31 | $1.95M 10-K · filed 2014-03-31 | $1.67M 10-K · filed 2013-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Amplify Energy Corp. (AMPY) | United States | $0.180B | 7.27 |
| Epsilon Energy Ltd. (EPSN) | United States | $0.182B | -46.62 |
| EVOLUTION PETROLEUM CORP (EPM) | United States | $0.145B | -54.17 |
| EMPIRE PETROLEUM CORP (EP) | United States | $0.094B | -1.51 |
| BIG SKY INDUSTRIAL INC. (BSIN) | United States | $0.082B | -5.39 |
| BATTALION OIL CORP (BATL) | United States | $0.064B | |
| ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG) | United States | $0.057B | -1.20 |
| Prairie Operating Co. (PROP) | United States | $0.047B | -1.72 |
| PRIMEENERGY RESOURCES CORP (PNRG) | United States | $0.333B | 10.85 |
| EON Resources Inc. (EONR) | United States | $0.026B |