US ENERGY CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Us Energy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Us Energy Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$20K, a 87.7% increase year-over-year.
  • Us Energy Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$464K, a 803% decline year-over-year.
  • Us Energy Corp annual Income Tax Expense (Benefit) for 2023 was -$891K, a 52.9% increase from 2022.
  • Us Energy Corp annual Income Tax Expense (Benefit) for 2022 was -$1.89M.
  • Us Energy Corp annual Income Tax Expense (Benefit) for 2020 was -$42K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$891K +$1M +52.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 -$1.89M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2020 -$42K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2015-03-12
2013 $0 +$44K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-12
2012 -$44K +$3.71M +98.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$3.76M -$1.9M -102% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 -$1.86M 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.