Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Retained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

New Concept Energy (GBR) Long-Term Deferred Tax (2024 - 2025)

New Concept Energy's Long-Term Deferred Tax history spans 2 years, with the latest figure at $1.2 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 10.13% to $1.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.2 million, a 10.13% decrease, with the full-year FY2025 number at $1.2 million, down 10.13% from a year prior.
  • Long-Term Deferred Tax hit $1.2 million in Q4 2025 for New Concept Energy, down from $1.4 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for GBR hit a ceiling of $1.4 million in Q4 2024 and a floor of $1.2 million in Q4 2025.