Prairie Operating Co. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Prairie Operating Co. (PROP) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $12.44 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-03-06
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.49M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $7.49M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $324.07K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2024-12-31 | $12.44M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $7.49M 10-K · filed 2025-03-06 | $7.49M 10-K · filed 2024-03-19 |
| 2021-12-31 | $324.07K 10-K · filed 2022-03-31 | |
| 2020-12-31 | $1.79M 10-K · filed 2022-03-31 |
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