VIVAKOR, INC. Deferred Tax Assets, Operating Loss Carryforwards
VIVAKOR, INC. (VIVK) had Deferred Tax Assets, Operating Loss Carryforwards of $11.40 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.57M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $11.40M S-1/A · filed 2026-06-25 |
| 2024-12-31 | $7.73M S-1/A · filed 2026-06-25 |
| 2023-12-31 | $4.57M 10-K · filed 2025-04-15 |
| 2022-12-31 | $4.25M 10-K · filed 2024-04-17 |
| 2021-12-31 | $3.55M 10-K · filed 2023-05-25 |
| 2020-12-31 | $3.54M 10-K/A · filed 2022-05-02 |
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