PHX MINERALS INC. Quarterly Deferred Tax Assets, Gross in USD from Q3 2020 to Q4 2023

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 history and growth rate from Q3 2020 to Q4 2023.
  • Phx Minerals Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $4.88M.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.88M Dec 31, 2023 10-K 2024-03-12
Q3 2022 $3.55M -$1.52M -30% Sep 30, 2022 10-K 2024-03-12
Q3 2021 $5.07M +$2.52M +98.8% Sep 30, 2021 10-K 2022-12-13
Q3 2020 $2.55M Sep 30, 2020 10-K 2021-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.