EVOLUTION PETROLEUM CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Evolution Petroleum Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Evolution Petroleum Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$281K, a 275% decline year-over-year.
  • Evolution Petroleum Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$101K, a 65.9% increase from 2023.
  • Evolution Petroleum Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$296K, a 126% decline from 2022.
  • Evolution Petroleum Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1.14M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$281K -$206K -275% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q3 2023 -$75K -$39K -108% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q3 2022 -$36K +$83K +69.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q3 2021 -$119K +$2.04M +94.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q3 2020 -$2.16M -$2.13M -7328% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q3 2019 -$29.1K -$304K -111% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q3 2018 $275K +$256K +1311% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q3 2017 $19.5K -$689K -97.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q3 2016 $709K +$721K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q3 2015 -$12.6K -$137K -110% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q3 2014 $125K +$52.2K +72.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q3 2013 $72.4K -$527K -87.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q3 2012 $599K -$60.7K -9.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q3 2011 $660K +$822K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q3 2010 -$162K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.