Deferred Income Tax Expense (Benefit) in USD of PEDEVCO CORP from 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PEDEVCO CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2023 to Q1 2025.
  • PEDEVCO CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $76K.
  • PEDEVCO CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.26M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)

PEDEVCO CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $76K +$76K 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025

PEDEVCO CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.26M -$7.26M 01 Jan 2024 31 Dec 2024 10-K/A 31 Oct 2025
2023 $0 01 Jan 2023 31 Dec 2023 10-K/A 31 Oct 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.