Deferred Tax Assets, Valuation Allowance of PEDEVCO CORP from 31 Dec 2012 to 31 Dec 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 in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • PEDEVCO CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0, a 100% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$26,381,000 -100% 31 Dec 2024 10-K/A 31 Oct 2025 2024 FY
Q4 2023 $26,381,000 -$9,725,000 -27% 31 Dec 2023 10-K/A 31 Oct 2025 2024 FY
Q4 2022 $36,106,000 -$857,000 -2.3% 31 Dec 2022 10-K 18 Mar 2024 2023 FY
Q4 2021 $36,963,000 +$471,000 +1.3% 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q4 2020 $36,492,000 +$8,977,000 +33% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $27,515,000 -$12,540,000 -31% 31 Dec 2019 10-K 23 Mar 2021 2020 FY
Q4 2018 $40,055,000 +$686,000 +1.7% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $41,839,000 +$37,792,000 +934% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $41,159,000 +$38,548,000 +1476% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q2
Q1 2018 $40,368,000 +$39,179,000 +3295% 31 Mar 2018 10-Q 11 May 2018 2018 Q1
Q4 2017 $39,369,000 -$5,270,000 -12% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q3 2017 $4,047,000 -$53,000 -1.3% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $2,611,000 -$341,000 -12% 30 Jun 2017 10-Q 10 Aug 2017 2017 Q2
Q1 2017 $1,189,000 -$807,000 -40% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $44,639,000 +$39,014,000 +694% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q3 2016 $4,100,000 -$1,357,000 -25% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $2,952,000 +$10,071,000 30 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $1,996,000 +$7,818,000 31 Mar 2016 10-Q 19 May 2016 2016 Q1
Q4 2015 $5,625,000 +$608,000 +12% 31 Dec 2015 10-K 27 Mar 2017 2016 FY
Q3 2015 $5,457,000 +$11,742,228 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $7,119,000 -$1,065,873 -18% 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $5,822,000 -$1,208,688 -26% 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $5,017,000 +$8,554,000 31 Dec 2014 10-K 29 Mar 2016 2015 FY
Q3 2014 $6,285,228 -$2,528,691 -67% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $6,053,127 -$3,002,576 -98% 30 Jun 2014 10-Q 13 Aug 2014 2014 Q2
Q1 2014 $4,613,312 -$2,076,848 -82% 31 Mar 2014 10-Q 15 May 2014 2014 Q1
Q4 2013 $3,537,000 -$1,862,187 -111% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q3 2013 $3,756,537 30 Sep 2013 10-Q/A 02 Dec 2013 2013 Q3
Q2 2013 $3,050,551 30 Jun 2013 10-Q/A 14 Aug 2013 2013 Q2
Q1 2013 $2,536,464 31 Mar 2013 10-Q 20 May 2013 2013 Q1
Q4 2012 $1,674,813 31 Dec 2012 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.