Prairie Operating Co. Deferred Tax Liabilities, Gross
Prairie Operating Co. (PROP) had Deferred Tax Liabilities, Gross of $3.07 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liabilities, Gross $3.07M.
- 2026-03-31: Deferred Tax Liabilities, Gross $0.00.
- 2025-12-31: Deferred Tax Liabilities, Gross $21.65M; Deferred Tax Liabilities, Gross as first filed $74.84M.
- 2024-12-31: Deferred Tax Liabilities, Gross $797.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $3.07M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $21.65M 10-Q · filed 2026-08-14 | $74.84M 10-K · filed 2026-03-31 |
| 2024-12-31 | $797.00K 10-K · filed 2026-03-31 |
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