VIVAKOR, INC. Deferred Tax Assets, Gross
VIVAKOR, INC. (VIVK) had Deferred Tax Assets, Gross of $27.17 million as of 2025-12-31, per its S-1/A filed 2026-06-25.
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:DeferredTaxAssetsGross · last filed 2026-06-25
- 2025-12-31: Deferred Tax Assets, Gross $27.17M.
- 2024-12-31: Deferred Tax Assets, Gross $12.97M.
- 2023-12-31: Deferred Tax Assets, Gross $7.31M.
- 2022-12-31: Deferred Tax Assets, Gross $4.54M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $27.17M S-1/A · filed 2026-06-25 |
| 2024-12-31 | $12.97M S-1/A · filed 2026-06-25 |
| 2023-12-31 | $7.31M 10-K · filed 2025-04-15 |
| 2022-12-31 | $4.54M 10-K · filed 2024-04-17 |
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