OKMIN RESOURCES INC. Deferred Income Tax Expense (Benefit)
OKMIN RESOURCES INC. (OKMN) reported Deferred Income Tax Expense (Benefit) of $96 for the 12-month period ending 2024-06-30, per its 10-K filed 2024-10-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-11-14
- OKMIN RESOURCES INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $50.81K.
- OKMIN RESOURCES INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$50.72K.
- OKMIN RESOURCES INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $75.91K.
- OKMIN RESOURCES INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$75.91K.
- OKMIN RESOURCES INC. deferred income tax expense (benefit) for fiscal 2024 was $96.00, a 99.51% decline from fiscal 2023.
- OKMIN RESOURCES INC. deferred income tax expense (benefit) for fiscal 2023 was $19.51K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-06-30 | $50.81K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-15 | $96.00 derived: sum of 2 quarters · filed 2024-10-15 | $76.01K derived: sum of 3 quarters · filed 2024-10-15 | $96.00 10-K · filed 2024-10-15 |
| 2024-03-31 | -$50.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-26 | $25.19K derived: sum of 2 quarters · filed 2024-06-26 | -$50.72K 10-Q · filed 2024-06-26 | |
| 2023-12-31 | $75.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-14 | $0.00 10-Q · filed 2024-02-14 | ||
| 2023-09-30 | -$75.91K 10-Q · filed 2024-11-14 | |||
| 2023-06-30 | $19.51K 10-K · filed 2024-10-15 | |||
| 2022-12-31 | -$96.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-14 | -$96.00 10-Q · filed 2024-02-14 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-20 |