Deferred Tax Assets, Gross of PHX MINERALS INC. from 30 Sep 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: PHX MINERALS INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2020 to 31 Dec 2024.
PHX MINERALS INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $4,822,325, a 1.1% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PHX MINERALS INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$4,822,325	-$53,967	-1.1%	31 Dec 2024	10-K	12 Mar 2025	2024	FY
Q4 2023	$4,876,292			31 Dec 2023	10-K	12 Mar 2025	2024	FY
Q3 2022	$3,549,199	-$1,523,811	-30%	30 Sep 2022	10-K	12 Mar 2024	2023	FY
Q3 2021	$5,073,010	+$2,521,710	+99%	30 Sep 2021	10-K	13 Dec 2022	2022	FY
Q3 2020	$2,551,300			30 Sep 2020	10-K	13 Dec 2021	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.