Pedevco (PED) Deferred Taxes (2024 - 2025)
Pedevco (PED) reported Deferred Taxes of $8.6 million for Q4 2025, up 218.99% on a YoY basis from $2.7 million in Q4 2024, and up 5364.02% quarter-over-quarter from -$164000.0 in Q3 2025.
Pedevco (PED) Deferred Taxes (2024 - 2025) Analysis & Trends
Pedevco has reported Deferred Taxes for 2 years, with the latest figure at $8.6 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 218.99% year-over-year to $8.6 million; the trailing twelve-month figure through Dec 2025 stood at $8.1 million (up 211.03% YoY), and the FY2025 full-year result was $8.1 million, up 211.03% from the prior year.
- Deferred Taxes for Q4 2025 stood at $8.6 million, up from -$164000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $8.6 million in Q4 2025, with the low at -$7.3 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Pedevco | 61.33 Mn | 40.10 Mn | - | 8.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 8.63 Mn |
| Sep 30, 2025 | -164,000.00 |
| Jun 30, 2025 | -490,000.00 |
| Mar 31, 2025 | 76,000.00 |
| Dec 31, 2024 | -7.26 Mn |