BLUE DOLPHIN ENERGY CO Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q2 2024

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
Blue Dolphin Energy Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q2 2024.
  • Blue Dolphin Energy Co Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $1.38M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.38M Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $0 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.44M +$1.44M Dec 31, 2023 10-Q 2024-08-14
Q4 2022 $0 Dec 31, 2022 10-K 2024-04-01
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $0 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $50K Dec 31, 2019 10-Q 2020-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.