VIVAKOR, INC. Deferred State and Local Income Tax Expense (Benefit)
VIVAKOR, INC. (VIVK) reported Deferred State and Local Income Tax Expense (Benefit) of -$21.05 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-06-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-25
- VIVAKOR, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $28.88K.
- VIVAKOR, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.35M.
- VIVAKOR, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$332.14K, a 355.41% decline from fiscal 2020.
- VIVAKOR, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $130.04K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$21.05K S-1/A · filed 2026-06-25 |
| 2024-12-31 | -$7.84K S-1/A · filed 2026-06-25 |
| 2023-12-31 | $28.88K 10-K · filed 2025-04-15 |
| 2022-12-31 | -$1.35M 10-K · filed 2024-04-17 |
| 2021-12-31 | -$332.14K 10-K · filed 2023-05-25 |
| 2020-12-31 | $130.04K 10-K/A · filed 2022-05-02 |
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