Deferred Tax Assets, Valuation Allowance of EMPIRE PETROLEUM CORP from 31 Dec 2013 to 31 Dec 2025

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
EMPIRE PETROLEUM CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • EMPIRE PETROLEUM CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $28,588,000, a 127% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EMPIRE PETROLEUM CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,588,000 +$16,013,000 +127% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $12,575,000 +$3,904,394 +45% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $8,670,606 +$1,276,556 +17% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $7,394,050 +$441,382 +6.3% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $6,952,668 +$183,701 +2.7% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $6,768,967 +$3,714,161 +122% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $3,054,806 +$5,332,806 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $2,278,000 -$4,343,000 -210% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $2,065,000 -$895,000 -30% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $2,960,000 +$60,000 +2.1% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $2,900,000 +$5,600,000 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $2,700,000 -$200,000 -8% 31 Dec 2014 10-K 01 Apr 2016 2015 FY
Q4 2013 $2,500,000 31 Dec 2013 10-K 27 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.