Deferred Income Tax Assets, Net of INFINITY NATURAL RESOURCES, INC. from 31 Dec 2024 to 31 Dec 2025

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
INFINITY NATURAL RESOURCES, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • INFINITY NATURAL RESOURCES, INC. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $4,858,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

INFINITY NATURAL RESOURCES, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,858,000 +$4,858,000 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q3 2025 $4,178,000 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $604,000 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q4 2024 $0 31 Dec 2024 10-K 10 Mar 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.