PRIMEENERGY RESOURCES CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.27M +$6.04M +493% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-15
2022 $1.23M -$1.15M -48.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-15
2021 $2.38M +$3.92M Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 -$1.55M -$4.64M -150% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-21
2019 $3.1M -$4.77M -60.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-26
2018 $7.87M +$20.4M Jan 1, 2018 Dec 31, 2018 10-K 2020-05-06
2017 -$12.5M -$12.7M -8629% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-16
2016 $147K +$6.59M Jan 1, 2016 Dec 31, 2016 10-K 2018-04-17
2015 -$6.44M -$19.7M -149% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-18
2014 $13.2M +$6.22M +88.7% Jan 1, 2014 Dec 31, 2014 10-K 2016-04-08
2013 $7.01M +$44K +0.63% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-18
2012 $6.97M +$6.25M +871% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-26
2011 $718K +$786K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-27
2010 -$68K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.