-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Riley Exploration Permian, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
- Riley Exploration Permian, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.03M, a 10.6% increase year-over-year.
- Riley Exploration Permian, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.4M, a 18.2% decline year-over-year.
- Riley Exploration Permian, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $24.3M, a 11.3% decline from 2022.
- Riley Exploration Permian, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $27.4M, a 92.9% increase from 2021.
- Riley Exploration Permian, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $14.2M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)