Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $7,662,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $10,332,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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