Riley Exploration Permian, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Riley Exploration Permian, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Riley Exploration Permian, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $625K, a 44.2% decline year-over-year.
  • Riley Exploration Permian, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.37M, a 14.9% decline year-over-year.
  • Riley Exploration Permian, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $3.28M, a 235% increase from 2022.
  • Riley Exploration Permian, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $979K.
  • Riley Exploration Permian, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$1.24M, a 273% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.28M +$2.31M +235% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $979K +$2.22M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$1.24M -$1.96M -273% Oct 1, 2020 Sep 30, 2021 10-K 2021-12-14
2020 $718K Oct 1, 2019 Sep 30, 2020 10-K 2021-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.