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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 federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Riley Exploration Permian, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- Riley Exploration Permian, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.54M, a 64.7% decline year-over-year.
- Riley Exploration Permian, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $16.1M, a 50.9% 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)