Deferred Income Tax Assets, Net in USD of PEDEVCO CORP from Q4 2023 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: PEDEVCO CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2023 to Q3 2025.
PEDEVCO CORP Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $7.83M.

Deferred Income Tax Assets, Net, Quarterly (USD)

PEDEVCO CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2025	$7.83M			30 Sep 2025	10-Q	14 Nov 2025
Q2 2025	$13.2M			30 Jun 2025	10-Q	14 Aug 2025
Q1 2025	$12.7M			31 Mar 2025	10-Q	15 May 2025
Q4 2024	$7.26M	+$7.26M		31 Dec 2024	10-Q	14 Nov 2025
Q4 2023	$0			31 Dec 2023	10-K/A	31 Oct 2025

* An asterisk sign (*) next to the value indicates that the value is likely invalid.