HighPeak Energy, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2021 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
HighPeak Energy, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), 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 $2.9M +$568K +24.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $2.34M +$515K +28.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $1.82M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.