Deferred Tax Assets, Valuation Allowance of PHX MINERALS INC. from 30 Sep 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PHX MINERALS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2021 to 31 Dec 2024.
  • PHX MINERALS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,056.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,056 31 Dec 2024 10-Q 08 May 2025 2025 Q1
Q3 2021 $1,251,096 30 Sep 2021 10-K 13 Dec 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.