MEXCO ENERGY CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mexco Energy Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Mexco Energy Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $45K, a 26.4% decline year-over-year.
  • Mexco Energy Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $281K.
  • Mexco Energy Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $312K.
  • Mexco Energy Corp annual Deferred Income Tax Expense (Benefit) for 2015 was -$661K, a 235% decline from 2014.
  • Mexco Energy Corp annual Deferred Income Tax Expense (Benefit) for 2014 was -$197K, a 3862% decline from 2013.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2024 $281K $45K -$16.1K -26.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $298K $74.6K -$14.1K -15.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $312K -$8.19K Jan 1, 2024 Mar 31, 2024 10-K 2024-06-27
Q4 2023 $170K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $61.2K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $88.7K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2016 -$661K $0 +$176K Jan 1, 2016 Mar 31, 2016 10-K 2017-06-28
Q4 2015 -$837K -$148K -$134K -965% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$703K -$361K -$371K -3913% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$332K -$152K -$135K -774% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 -$197K -$176K -$224K -466% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-28
Q4 2014 $26.3K -$13.9K -$23.3K -246% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 $49.6K $9.48K +$68.6K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$18.9K -$17.4K -$24.2K -355% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $5.25K $48K -$70.5K -59.5% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-29
Q4 2013 $75.8K $9.47K +$61.4K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $14.4K -$59.1K -$30.5K -107% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $44.9K $6.82K +$76.4K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$31.5K $119K +$96.4K +435% Jan 1, 2013 Mar 31, 2013 10-K 2015-06-26
Q4 2012 -$128K -$52K -$63.9K -536% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$64K -$28.5K +$3.58K +11.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$67.6K -$69.6K -$39.7K -133% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-15
Q1 2012 -$28K $22.1K -$2.36K -9.61% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-25
Q4 2011 -$25.6K $11.9K -$73.6K -86.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $48K -$32.1K +$19K +37.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $29K -$29.9K +$19.1K +39% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-30
Q1 2011 $9.91K $24.5K Jan 1, 2011 Mar 31, 2011 10-K/A 2013-07-02
Q4 2010 $85.6K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 -$51.2K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$49K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.