Prairie Operating Co. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Prairie Operating Co. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Prairie Operating Co. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $104K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $104K Dec 31, 2023 10-K/A 2024-03-20
Q4 2014 $0 $0 Dec 31, 2014 10-K 2015-03-17
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-03-17
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-03-03
Q4 2011 $0 Dec 31, 2011 10-K/A 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.