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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 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 Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Riley Exploration Permian, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.19M, a 62.3% decline year-over-year.
- Riley Exploration Permian, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $18.9M, a 45.6% decline year-over-year.
- Riley Exploration Permian, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $27.6M, a 2.76% decline from 2022.
- Riley Exploration Permian, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $28.4M, a 119% increase from 2021.
- Riley Exploration Permian, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $13M, a 1849% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)