VIVAKOR, INC. Deferred Tax Assets, Valuation Allowance
VIVAKOR, INC. (VIVK) had Deferred Tax Assets, Valuation Allowance of $27.06 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-06-25
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $27.06M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $9.93M; Deferred Tax Assets, Valuation Allowance as first filed $9.93M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $4.73M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $4.54M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $27.06M S-1/A · filed 2026-06-25 | |
| 2024-12-31 | $9.93M S-1/A · filed 2026-06-25 | $9.93M 10-K · filed 2025-04-15 |
| 2023-12-31 | $4.73M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $4.54M 10-K · filed 2024-04-17 | |
| 2021-12-31 | $3.70M 10-K · filed 2023-05-25 | |
| 2020-12-31 | $3.69M 10-K/A · filed 2022-05-02 |
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