PRIMEENERGY RESOURCES CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Primeenergy Resources Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Primeenergy Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.29M, a 1878% increase year-over-year.
  • Primeenergy Resources Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $7.27M, a 493% increase from 2022.
  • Primeenergy Resources Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1.23M, a 48.4% decline from 2021.
  • Primeenergy Resources Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.38M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8.29M +$7.87M +1878% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-17
Q1 2023 $419K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-17
Q1 2016 -$290K -$227K -360% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-16
Q1 2015 -$63K -$1.31M -105% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q1 2014 $1.25M +$188K +17.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q1 2013 $1.06M +$598K +129% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $465K +$1.86M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 -$1.4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.