PHX MINERALS INC. Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Phx Minerals Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Phx Minerals Inc. Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2022 was $25K.
  • Phx Minerals Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $241K, a 45% decline from 2022.
  • Phx Minerals Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $438K, a 2205% increase from 2021.
  • Phx Minerals Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $19K.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $241K -$197K -45% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $438K +$419K +2205% Oct 1, 2021 Sep 30, 2022 10-K 2024-03-12
2021 $19K Oct 1, 2020 Sep 30, 2021 10-K 2022-12-13
2019 $19K -$1K -5% Oct 1, 2018 Sep 30, 2019 10-K 2021-12-13
2018 $20K Oct 1, 2017 Sep 30, 2018 10-K 2020-12-10
2016 $83K -$28K -25.2% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-11
2015 $111K -$103K -48.1% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-12
2014 $214K +$64K +42.7% Oct 1, 2013 Sep 30, 2014 8-K 2017-11-06
2013 $150K +$130K +650% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-10
2012 $20K -$28K -58.3% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-10
2011 $48K -$126K -72.4% Oct 1, 2010 Sep 30, 2011 10-K/A 2014-01-09
2010 $174K Oct 1, 2009 Sep 30, 2010 10-K 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.