Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pedevco (PED) Deferred Taxes (2024 - 2025)

Pedevco (PED) has disclosed Deferred Taxes for 2 consecutive years, with -$164000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes changed N/A year-over-year to -$164000.0, compared with a TTM value of -$7.8 million through Sep 2025, changed N/A, and an annual FY2024 reading of -$7.3 million, changed N/A over the prior year.
  • Deferred Taxes was -$164000.0 for Q3 2025 at Pedevco, up from -$490000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $76000.0 in Q1 2025 and bottomed at -$7.3 million in Q4 2024.