EVOLUTION PETROLEUM CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Evolution Petroleum Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$75K, a 108% 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$101K +$195K +65.9% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-11
2023 -$296K -$1.44M -126% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-11
2022 $1.14M +$6.25M Jul 1, 2021 Jun 30, 2022 10-K 2023-09-13
2021 -$5.1M -$4.84M -1851% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-14
2020 -$262K -$1.03M -134% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-14
2019 $767K +$6.04M Jul 1, 2018 Jun 30, 2019 10-K 2020-09-10
2018 -$5.27M -$9.36M -229% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-13
2017 $4.09M +$3.52M +611% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-10
2016 $575K -$847K -59.6% Jul 1, 2015 Jun 30, 2016 10-K 2018-09-10
2015 $1.42M +$77.7K +5.78% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-15
2014 $1.34M -$1.17M -46.5% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-09
2013 $2.51M -$36.6K -1.44% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-11
2012 $2.55M +$2.17M +570% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-12
2011 $380K +$1.15M Jul 1, 2010 Jun 30, 2011 10-K 2013-09-13
2010 -$771K Jul 1, 2009 Jun 30, 2010 10-K 2012-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.