PHX MINERALS INC. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD for Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Phx Minerals Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate for Q4 2022.
  • Phx Minerals Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $139K.
  • Phx Minerals Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $766K, a 92.9% increase from 2022.
  • Phx Minerals Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $397K.
  • Phx Minerals Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$161K, a 84.5% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $139K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.