MEXCO ENERGY CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
MEXCO ENERGY CORPORATION (MXC) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.91 million as of 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-29
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.91M.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.85M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.95M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.22M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-03-31 | $1.91M 10-K · filed 2026-06-29 | |
| 2025-03-31 | $1.85M 10-K · filed 2026-06-29 | |
| 2024-03-31 | $1.95M 10-K · filed 2025-06-27 | |
| 2023-03-31 | $2.22M 10-K · filed 2024-06-27 | |
| 2022-03-31 | $1.69M 10-K · filed 2023-06-26 | |
| 2021-03-31 | $1.49M 10-K · filed 2022-06-27 | |
| 2020-03-31 | $1.31M 10-K · filed 2021-06-25 | |
| 2019-03-31 | $1.05M 10-K · filed 2020-06-26 | |
| 2018-03-31 | $1.09M 10-K · filed 2019-06-24 | |
| 2017-03-31 | $2.05M 10-K · filed 2018-06-27 | |
| 2016-03-31 | $2.83M 10-K · filed 2017-06-28 | -$2.83M 10-K · filed 2016-06-29 |
| 2015-03-31 | $3.35M 10-K · filed 2016-06-29 | |
| 2014-03-31 | $2.97M 10-K · filed 2015-06-26 | |
| 2013-03-31 | $2.97M 10-K · filed 2014-06-25 | |
| 2012-03-31 | $2.62M 10-K/A · filed 2013-07-02 | |
| 2011-03-31 | $2.41M 10-K/A · filed 2013-07-02 |
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