PHX MINERALS INC. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Phx Minerals Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)