Prairie Operating Co. (PROP) Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction

Prairie Operating Co. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction

Prairie Operating Co. (PROP) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $332.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-06.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2025-03-06

• 2024-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $332.00K.
• 2023-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $32.00K.