Deferred Tax Assets, Valuation Allowance in USD of PEDEVCO CORP from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Pedevco Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • Pedevco Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PEDEVCO CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 -$26.4M -100% 31 Dec 2024 10-K/A 31 Oct 2025
Q4 2023 $26.4M -$9.73M -26.9% 31 Dec 2023 10-K/A 31 Oct 2025
Q4 2022 $36.1M -$857K -2.32% 31 Dec 2022 10-K 18 Mar 2024
Q4 2021 $37M +$471K +1.29% 31 Dec 2021 10-K 29 Mar 2023
Q4 2020 $36.5M +$8.98M +32.6% 31 Dec 2020 10-K 11 Mar 2022
Q4 2019 $27.5M -$12.5M -31.3% 31 Dec 2019 10-K 23 Mar 2021
Q4 2018 $40.1M +$686K +1.74% 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $41.8M +$37.8M +934% 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $41.2M +$38.5M +1476% 30 Jun 2018 10-Q 31 Jul 2018
Q1 2018 $40.4M +$39.2M +3295% 31 Mar 2018 10-Q 11 May 2018
Q4 2017 $39.4M -$5.27M -11.8% 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 $4.05M -$53K -1.29% 30 Sep 2017 10-Q 09 Nov 2017
Q2 2017 $2.61M -$341K -11.6% 30 Jun 2017 10-Q 10 Aug 2017
Q1 2017 $1.19M -$807K -40.4% 31 Mar 2017 10-Q 10 May 2017
Q4 2016 $44.6M +$39M +694% 31 Dec 2016 10-K 29 Mar 2018
Q3 2016 $4.1M -$1.36M -24.9% 30 Sep 2016 10-Q 09 Nov 2016
Q2 2016 $2.95M +$10.1M 30 Jun 2016 10-Q 11 Aug 2016
Q1 2016 $2M +$7.82M 31 Mar 2016 10-Q 19 May 2016
Q4 2015 $5.63M +$608K +12.1% 31 Dec 2015 10-K 27 Mar 2017
Q3 2015 $5.46M +$11.7M 30 Sep 2015 10-Q 13 Nov 2015
Q2 2015 -$7.12M -$1.07M -17.6% 30 Jun 2015 10-Q 13 Aug 2015
Q1 2015 -$5.82M -$1.21M -26.2% 31 Mar 2015 10-Q 14 May 2015
Q4 2014 $5.02M +$8.55M 31 Dec 2014 10-K 29 Mar 2016
Q3 2014 -$6.29M -$2.53M -67.3% 30 Sep 2014 10-Q 14 Nov 2014
Q2 2014 -$6.05M -$3M -98.4% 30 Jun 2014 10-Q 13 Aug 2014
Q1 2014 -$4.61M -$2.08M -81.9% 31 Mar 2014 10-Q 15 May 2014
Q4 2013 -$3.54M -$1.86M -111% 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 -$3.76M 30 Sep 2013 10-Q/A 02 Dec 2013
Q2 2013 -$3.05M 30 Jun 2013 10-Q/A 14 Aug 2013
Q1 2013 -$2.54M 31 Mar 2013 10-Q 20 May 2013
Q4 2012 -$1.67M 31 Dec 2012 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.