HighPeak Energy, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HighPeak Energy, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2024.
  • HighPeak Energy, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $537K, a 28.7% decline year-over-year.
  • HighPeak Energy, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.23M, a 13% decline year-over-year.
  • HighPeak Energy, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2.9M, a 24.3% increase from 2022.
  • HighPeak Energy, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $2.34M, a 28.3% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.23M $537K -$216K -28.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $2.45M $434K -$89K -17% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $2.54M $223K -$364K -62% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $2.9M $1.04M +$336K +47.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $2.57M $753K -$245K -24.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $2.81M $523K -$234K -30.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $3.05M $587K +$711K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.34M $704K -$1.12M -61.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $3.45M $998K +$998K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $2.45M $757K +$757K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $1.7M -$124K -$124K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1.82M $1.82M +$1.82M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $0 Aug 22, 2020 Dec 31, 2020 10-K 2023-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.