EVOLUTION PETROLEUM CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
EVOLUTION PETROLEUM CORP (EPM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 for the 12-month period ending 2023-06-30, per its 10-K filed 2023-09-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2023-09-13
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2022-06-30 was $0.00.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2022-03-31 was $200.00K.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-12-31 was $170.00K.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-09-30 was $30.00K.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $400.00K, a 33.33% increase from fiscal 2021.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $300.00K, a 89.29% decline from fiscal 2020.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $2.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2023-06-30 | $0.00 10-K · filed 2023-09-13 | |||
| 2022-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-13 | $200.00K derived: sum of 2 quarters · filed 2023-09-13 | $370.00K derived: sum of 3 quarters · filed 2023-09-13 | $400.00K 10-K · filed 2023-09-13 |
| 2022-03-31 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-12 | $370.00K derived: sum of 2 quarters · filed 2022-05-12 | $400.00K 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $170.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-10 | $200.00K 10-Q · filed 2022-02-10 | ||
| 2021-09-30 | $30.00K 10-Q · filed 2021-11-10 | |||
| 2021-06-30 | $300.00K 10-K · filed 2021-09-14 | |||
| 2020-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-14 | $2.80M derived: sum of 2 quarters · filed 2022-09-14 | $2.80M 10-K · filed 2022-09-14 | |
| 2020-03-31 | $2.80M 10-K · filed 2021-09-14 | $2.80M 10-Q · filed 2020-05-07 |
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