RESERVE PETROLEUM CO Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Reserve Petroleum Co quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Reserve Petroleum Co Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$69.4K, a 234% decline year-over-year.
  • Reserve Petroleum Co Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $158K.
  • Reserve Petroleum Co annual Current Income Tax Expense (Benefit) for 2023 was $229K, a 5282% increase from 2022.
  • Reserve Petroleum Co annual Current Income Tax Expense (Benefit) for 2022 was $4.25K.
  • Reserve Petroleum Co annual Current Income Tax Expense (Benefit) for 2021 was -$37.6K, a 79.7% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $158K -$69.4K -$121K -234% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $279K $308K +$369K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$90.1K -$307K -$319K -2764% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $229K $227K +$291K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$62.5K $51.7K -$604K -92.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $542K -$61.2K +$577K +90.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$35.4K $11.5K -$39.6K -77.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $4.25K -$64.5K +$91.1K +58.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$86.8K $656K +$661K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$748K -$638K -$857K -391% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $110K $51.2K +$147K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$37.6K -$156K -$159K -5222% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $121K -$5.13K +$198K +97.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$76.7K $219K +$385K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$462K -$96.2K -$277K -153% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$186K $3.04K -$509 -14.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$185K -$203K -$190K -1534% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $5.35K -$166K -$208K -493% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $214K $180K +$144K +396% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $69.8K $3.55K +$71K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$1.16K -$12.4K -$83.1K -118% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $81.9K $42.3K -$116K -73.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $198K $36.4K +$102K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $95.7K -$67.4K +$31.6K +31.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $64.1K $70.7K +$39.4K +126% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $24.7K $158K +$153K +2610% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$128K -$65.9K -$138K -191% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $10.5K -$99K -$112K -866% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 $123K $31.3K +$113K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $9.94K $5.84K -$38.8K -86.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $48.8K $72.4K +$106K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$57.7K $12.9K +$195K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 -$252K -$81.3K -$237K -152% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$15.1K $44.7K -$23.5K -34.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $8.44K -$34K -$378K -110% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $387K -$182K -$709K -135% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 $1.1M $156K -$183K -53.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $1.28M $68.2K -$652K -90.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $1.93M $344K -$558K -61.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $2.49M $527K +$242K +84.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $2.25M $339K -$312K -47.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $2.56M $720K +$392K +119% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $2.17M $903K +$675K +296% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $1.49M $285K -$274K -49% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $1.77M $651K +$637K +4546% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $1.13M $329K +$39.8K +13.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $1.09M $228K -$97.1K -29.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.19M $560K +$921K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 $267K $14K -$383K -96.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $649K $289K -$101K -25.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $750K $325K +$111K +52.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $639K -$361K Oct 1, 2011 Dec 31, 2011 10-K/A 2013-03-29
Q3 2011 $397K +$133K +50.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $390K -$328K -45.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $213K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $263K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $718K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.