MEXCO ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Mexco Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q1 2023.
  • Mexco Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $3.58K, a 99.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $3.58K -$750K -99.5% Mar 31, 2023 10-K 2024-06-27
Q4 2022 $203K -$685K -77.2% Dec 31, 2022 10-Q 2023-02-10
Q3 2022 $314K -$732K -70% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $527K -$653K -55.4% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $753K -$505K -40.1% Mar 31, 2022 10-K 2023-06-26
Q4 2021 $888K -$424K -32.3% Dec 31, 2021 10-Q 2022-02-08
Q3 2021 $1.05M -$344K -24.7% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $1.18M -$195K -14.2% Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $1.26M -$48.6K -3.72% Mar 31, 2021 10-K 2022-06-27
Q4 2020 $1.31M -$40.3K -2.98% Dec 31, 2020 10-Q 2021-02-10
Q3 2020 $1.39M +$88.4K +6.8% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $1.37M +$98.3K +7.7% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $1.31M +$46.9K +3.72% Mar 31, 2020 10-K 2021-06-25
Q4 2019 $1.35M +$104K +8.32% Dec 31, 2019 10-Q 2020-02-12
Q3 2019 $1.3M +$59.4K +4.78% Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $1.28M +$38K +3.07% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $1.26M +$24.7K +2% Mar 31, 2019 10-K 2020-06-26
Q4 2018 $1.25M +$426K +51.8% Dec 31, 2018 10-Q 2019-02-12
Q3 2018 $1.24M -$92.2K -6.91% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $1.24M -$15K -1.2% Jun 30, 2018 10-Q 2018-08-10
Q1 2018 $1.24M +$97K +8.52% Mar 31, 2018 10-K 2019-06-24
Q4 2017 $822K -$272K -24.9% Dec 31, 2017 10-Q 2018-02-12
Q3 2017 $1.33M +$290K +27.8% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $1.25M +$299K +31.3% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $1.14M +$289K +34.1% Mar 31, 2017 10-K 2018-06-27
Q4 2016 $1.09M +$439K +66.9% Dec 31, 2016 10-Q 2017-02-09
Q3 2016 $1.04M Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $955K Jun 30, 2016 10-Q 2016-08-10
Q1 2016 $849K Mar 31, 2016 10-K 2017-06-28
Q4 2015 $656K Dec 31, 2015 10-Q 2016-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.