VIVAKOR, INC. Increase (Decrease) in Deferred Income Taxes
VIVAKOR, INC. (VIVK) reported Increase (Decrease) in Deferred Income Taxes of -$117.00 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-06-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-06-25
- VIVAKOR, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$34.30K.
- VIVAKOR, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $0.00.
- VIVAKOR, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $4.44M, a 330.25% increase year-over-year.
- VIVAKOR, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- VIVAKOR, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$88.32K, a 101.99% decline from fiscal 2022.
- VIVAKOR, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $4.44M, a 322.21% increase from fiscal 2021.
- VIVAKOR, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $1.05M.
- VIVAKOR, INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$466.16K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$117.00K S-1/A · filed 2026-06-25 | |||
| 2024-12-31 | -$34.30K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-06-25 | -$34.30K derived: sum of 2 quarters · filed 2026-06-25 | -$66.06K S-1/A · filed 2026-06-25 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | -$31.75K 10-Q · filed 2025-11-19 | ||
| 2024-06-30 | -$31.75K 10-Q · filed 2025-08-19 | |||
| 2023-12-31 | -$88.32K 10-K · filed 2025-04-15 | |||
| 2022-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-17 | $4.44M derived: sum of 2 quarters · filed 2024-04-17 | $4.44M derived: sum of 3 quarters · filed 2024-04-17 | $4.44M 10-K · filed 2024-04-17 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $0.00 derived: sum of 2 quarters · filed 2022-11-21 | $0.00 10-Q · filed 2022-11-21 | $1.03M derived: sum of 4 quarters · filed 2023-05-25 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | $0.00 10-Q · filed 2022-08-22 | $1.03M derived: sum of 3 quarters · filed 2023-05-25 | $1.76M derived: sum of 4 quarters · filed 2023-05-25 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-13 | $1.03M derived: sum of 2 quarters · filed 2023-05-25 | $1.76M derived: sum of 3 quarters · filed 2023-05-25 | $2.07M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $1.76M derived: sum of 2 quarters · filed 2023-05-25 | $2.07M derived: sum of 3 quarters · filed 2023-05-25 | $1.05M 10-K · filed 2023-05-25 |
| 2021-09-30 | $730.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $1.04M derived: sum of 2 quarters · filed 2022-11-21 | $19.63K 10-Q · filed 2022-11-21 | |
| 2021-06-30 | $308.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | -$711.07K 10-Q · filed 2022-08-22 | ||
| 2021-03-31 | -$1.02M 10-Q · filed 2022-05-13 | |||
| 2020-12-31 | -$466.16K 10-K/A · filed 2022-05-02 |
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