US ENERGY CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2023

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/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2023.
  • Us Energy Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $2.4M, unchanged year-over-year.
  • Us Energy Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$882K, a 54.1% increase from 2022.
  • Us Energy Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.92M.
  • Us Energy Corp annual Deferred Income Tax Expense (Benefit) for 2014 was $0.000.
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
Q1 2023 $2.4M $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q1 2022 $2.4M Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2015-03-12
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $0 $0 -$1.25M -100% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $1.25M $0 +$1.29M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$35K $0 -$379K -100% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $344K $0 +$492K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$148K $1.25M +$3.92M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 -$4.07M -$1.29M -$2.18M -244% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$1.89M $379K -$239K -38.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$1.65M -$492K +$2.1M +81% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$3.76M -$2.67M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $892K +$258K +40.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $618K +$601K +3535% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$2.59M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $634K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $17K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.