Deferred Income Tax Expense (Benefit) of US ENERGY CORP from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: US ENERGY CORP annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
US ENERGY CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $2,400,000, unchanged year-over-year.
US ENERGY CORP annual Deferred Income Tax Expense (Benefit) for 2025 was $0.
US ENERGY CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $16,000, a 98% increase from 2023.
US ENERGY CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $882,000, a 54% increase from 2022.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

US ENERGY CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$0	+$16,000		01 Jan 2025	31 Dec 2025	10-K	13 Mar 2026	2025	FY
2024	$16,000	+$866,000	+98%	01 Jan 2024	31 Dec 2024	10-K	13 Mar 2026	2025	FY
2023	$882,000	+$1,039,000	+54%	01 Jan 2023	31 Dec 2023	10-K	13 Mar 2025	2024	FY
2022	$1,921,000			01 Jan 2022	31 Dec 2022	10-K	26 Mar 2024	2023	FY
2014	$0	$0		01 Jan 2014	31 Dec 2014	10-K	12 Mar 2015	2014	FY
2013	$0	+$148,000		01 Jan 2013	31 Dec 2013	10-K	12 Mar 2015	2014	FY
2012	$148,000	+$3,607,000	+96%	01 Jan 2012	31 Dec 2012	10-K	12 Mar 2015	2014	FY
2011	$3,755,000	-$1,999,000	-114%	01 Jan 2011	31 Dec 2011	10-K	12 Mar 2014	2013	FY
2010	$1,756,000			01 Jan 2010	31 Dec 2010	10-K	18 Mar 2013	2012	FY

US ENERGY CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023		$2,400,000	$0	0%	01 Jan 2023	31 Mar 2023	10-Q	11 May 2023	2023	Q1
Q1 2022		$2,400,000			01 Jan 2022	31 Mar 2022	10-Q	12 May 2022	2022	Q1
Q3 2015	$0	$0	$0		01 Jul 2015	30 Sep 2015	10-Q	09 Nov 2015	2015	Q3
Q2 2015	$0	$0	$0		01 Apr 2015	30 Jun 2015	10-Q	10 Aug 2015	2015	Q2
Q1 2015	$0	$0	$0		01 Jan 2015	31 Mar 2015	10-Q	11 May 2015	2015	Q1
Q4 2014	$0	$0	$0		01 Oct 2014	31 Dec 2014	10-K	12 Mar 2015	2014	FY
Q3 2014	$0	$0	$0		01 Jul 2014	30 Sep 2014	10-Q	09 Nov 2015	2015	Q3
Q2 2014	$0	$0	$0		01 Apr 2014	30 Jun 2014	10-Q	10 Aug 2015	2015	Q2
Q1 2014	$0	$0	$0		01 Jan 2014	31 Mar 2014	10-Q	11 May 2015	2015	Q1
Q4 2013	$0	$0	-$1,250,000	-100%	01 Oct 2013	31 Dec 2013	10-K	12 Mar 2015	2014	FY
Q3 2013	$1,250,000	$0	+$1,285,000		01 Jul 2013	30 Sep 2013	10-Q	10 Nov 2014	2014	Q3
Q2 2013	$35,000	$0	-$379,000	-100%	01 Apr 2013	30 Jun 2013	10-Q	11 Aug 2014	2014	Q2
Q1 2013	$344,000	$0	+$492,000		01 Jan 2013	31 Mar 2013	10-Q	09 May 2014	2014	Q1
Q4 2012	$148,000	$1,250,000	+$3,921,000		01 Oct 2012	31 Dec 2012	10-K	12 Mar 2015	2014	FY
Q3 2012	$4,069,000	$1,285,000	-$2,177,000	-244%	01 Jul 2012	30 Sep 2012	10-Q	08 Nov 2013	2013	Q3
Q2 2012	$1,892,000	$379,000	-$239,000	-39%	01 Apr 2012	30 Jun 2012	10-Q	08 Aug 2013	2013	Q2
Q1 2012	$1,653,000	$492,000	+$2,102,000	+81%	01 Jan 2012	31 Mar 2012	10-Q	10 May 2013	2013	Q1
Q4 2011	$3,755,000	$2,671,000			01 Oct 2011	31 Dec 2011	10-K	12 Mar 2014	2013	FY
Q3 2011		$892,000	+$258,000	+41%	01 Jul 2011	30 Sep 2011	10-Q	09 Nov 2012	2012	Q3
Q2 2011		$618,000	+$601,000	+3535%	01 Apr 2011	30 Jun 2011	10-Q	09 Aug 2012	2012	Q2
Q1 2011		$2,594,000			01 Jan 2011	31 Mar 2011	10-Q	10 May 2012	2012	Q1
Q3 2010		$634,000			01 Jul 2010	30 Sep 2010	10-Q	07 Nov 2011	2011	Q3
Q2 2010		$17,000			01 Apr 2010	30 Jun 2010	10-Q/A	11 Aug 2011	2011	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.