US ENERGY CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$882K +$1.04M +54.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 -$1.92M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2015-03-12
2013 $0 +$148K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-12
2012 -$148K +$3.61M +96.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$3.76M -$2M -114% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 -$1.76M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.