PHX MINERALS INC. 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
Phx Minerals Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Phx Minerals Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $25.3K, a 99.1% decline year-over-year.
  • Phx Minerals Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $4.3M, a 247% increase from 2022.
  • Phx Minerals Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.24M.
  • Phx Minerals Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$985K, a 78.8% increase from 2020.
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 $4.3M +$3.06M +247% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $1.24M +$2.23M Oct 1, 2021 Sep 30, 2022 10-K 2024-03-12
2021 -$985K +$3.66M +78.8% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-13
2020 -$4.65M +$7.47M +61.6% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-13
2019 -$12.1M +$851K +6.57% Oct 1, 2018 Sep 30, 2019 10-K 2021-12-13
2018 -$13M -$13.3M -3557% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-10
2017 $375K +$10.3M Oct 1, 2016 Sep 30, 2017 10-K 2019-12-13
2016 -$9.96M -$12.6M -473% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-11
2015 $2.67M -$3.94M -59.6% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-12
2014 $6.61M +$1.84M +38.7% Oct 1, 2013 Sep 30, 2014 8-K 2017-11-06
2013 $4.77M +$2.97M +165% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-10
2012 $1.8M -$76K -4.05% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-10
2011 $1.88M +$1.1M +142% Oct 1, 2010 Sep 30, 2011 10-K/A 2014-01-09
2010 $777K 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.