Deferred Tax Assets, Net of Valuation Allowance of OKMIN RESOURCES, INC. from 31 Mar 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
OKMIN RESOURCES, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2022 to 31 Dec 2025.
  • OKMIN RESOURCES, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $526,738.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

OKMIN RESOURCES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $526,738 31 Dec 2025 10-Q 24 Feb 2026 2026 Q2
Q3 2025 $499,614 30 Sep 2025 10-Q 25 Nov 2025 2026 Q1
Q2 2025 $484,194 +$130,746 +37% 30 Jun 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $353,448 +$178,034 +101% 30 Jun 2024 10-K 15 Oct 2024 2024 FY
Q4 2023 $218,188 +$92,388 +73% 31 Dec 2023 10-Q 14 Feb 2024 2024 Q2
Q3 2023 $198,899 +$107,450 +117% 30 Sep 2023 10-Q 20 Nov 2023 2024 Q1
Q2 2023 $175,414 +$111,093 +173% 30 Jun 2023 10-K 28 Sep 2023 2023 FY
Q1 2023 $154,931 +$108,384 +233% 31 Mar 2023 10-Q 12 May 2023 2023 Q3
Q4 2022 $125,800 31 Dec 2022 10-Q 10 Feb 2023 2023 Q2
Q3 2022 $91,449 30 Sep 2022 10-Q 14 Nov 2022 2022 Q1
Q2 2022 $64,321 30 Jun 2022 10-K 23 Sep 2022 2022 FY
Q1 2022 $46,547 31 Mar 2022 10-Q 16 May 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.