Prairie Operating Co. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Prairie Operating Co. (PROP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.14 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-31
- Prairie Operating Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.14M.
- Prairie Operating Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $397.00K, a 48.04% decline from fiscal 2018.
- Prairie Operating Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $764.00K, a 29.49% increase from fiscal 2017.
- Prairie Operating Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $590.00K, a 136.95% increase from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $1.14M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $397.00K 10-K · filed 2020-03-30 | |
| 2018-12-31 | $764.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $590.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $249.00K 10-K · filed 2018-04-04 | $1.99M 10-K · filed 2017-04-17 |
| 2015-12-31 | $984.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $92.00K 10-K · filed 2016-04-14 | |
| 2013-12-31 | $82.00K 10-K · filed 2015-03-17 | |
| 2012-12-31 | $67.00K 10-K · filed 2014-03-03 |
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