Prairie Operating Co. Deferred Tax Assets, Operating Loss Carryforwards
Prairie Operating Co. (PROP) had Deferred Tax Assets, Operating Loss Carryforwards of $58.34 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.34M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.14M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.24M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.85M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $58.34M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $15.14M 10-K · filed 2026-03-31 | |
| 2019-12-31 | $3.24M 10-K · filed 2020-03-30 | |
| 2018-12-31 | $2.85M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $2.08M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $1.49M 10-K · filed 2018-04-04 | $1.99M 10-K · filed 2017-04-17 |
| 2015-12-31 | $993.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $252.00K 10-K · filed 2016-04-14 | |
| 2013-12-31 | $405.00K 10-K · filed 2015-03-17 | |
| 2012-12-31 | $487.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | $420.00K 10-K/A · filed 2013-04-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG) | United States | $0.057B | -1.20 |
| BATTALION OIL CORP (BATL) | United States | $0.064B | |
| EON Resources Inc. (EONR) | United States | $0.026B | |
| MEXCO ENERGY CORP (MXC) | United States | $0.022B | 10.07 |
| CKX LANDS, INC. (CKX) | United States | $0.022B | 7.62 |
| BARNWELL INDUSTRIES INC (BRN) | United States | $0.014B | -2.71 |
| BIG SKY INDUSTRIAL INC. (BSIN) | United States | $0.082B | -5.39 |
| AleAnna, Inc. (ANNA) | United States | $0.013B | |
| Trio Petroleum Corp (TPET) | United States | $0.009B | |
| New Concept Energy, Inc. (GBR) | United States | $0.004B |