Deferred Tax Assets, Valuation Allowance of HighPeak Energy, Inc. from 30 Sep 2020 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
HighPeak Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2020 to 31 Dec 2025.
  • HighPeak Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

HighPeak Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q3 2025 $0 $0 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $0 $0 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $0 $0 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $0 $0 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q3 2024 $0 $0 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $0 $0 30 Jun 2024 10-Q 05 Aug 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $0 $0 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q3 2021 $0 $0 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $0 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $0 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $0 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q3 2020 $0 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.