PHX MINERALS INC. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Phx Minerals Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Phx Minerals Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $729K.
  • Phx Minerals Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $3.54M, a 319% increase from 2022.
  • Phx Minerals Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $845K.
  • Phx Minerals Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$824K, a 77.2% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.54M +$2.69M +319% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $845K +$1.67M Oct 1, 2021 Sep 30, 2022 10-K 2024-03-12
2021 -$824K +$2.79M +77.2% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-13
2020 -$3.61M +$6.15M +63% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-13
2019 -$9.76M +$3.48M +26.3% Oct 1, 2018 Sep 30, 2019 10-K 2021-12-13
2018 -$13.2M -$13.6M -3495% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-10
2017 $390K +$8.99M Oct 1, 2016 Sep 30, 2017 10-K 2019-12-13
2016 -$8.6M -$10.6M -523% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-11
2015 $2.03M -$3.67M -64.3% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-12
2014 $5.7M +$1.7M +42.4% Oct 1, 2013 Sep 30, 2014 8-K 2017-11-06
2013 $4M +$2.88M +256% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-10
2012 $1.13M -$856K -43.2% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-10
2011 $1.98M +$1.27M +180% Oct 1, 2010 Sep 30, 2011 10-K/A 2014-01-09
2010 $708K 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.