PHX MINERALS INC. Deferred Tax Assets, Derivative Instruments
PHX MINERALS INC. had Deferred Tax Assets, Derivative Instruments of $172.93 thousand as of 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2025-03-12
- 2024-12-31: Deferred Tax Assets, Derivative Instruments $172.93K.
- 2022-09-30: Deferred Tax Assets, Derivative Instruments $2.07M.
- 2021-09-30: Deferred Tax Assets, Derivative Instruments $3.28M.
- 2020-09-30: Deferred Tax Assets, Derivative Instruments $176.96K.
| Period end | Deferred Tax Assets, Derivative Instruments | Deferred Tax Assets, Derivative Instruments as first filed |
|---|---|---|
| 2024-12-31 | $172.93K 10-K · filed 2025-03-12 | |
| 2022-09-30 | $2.07M 10-K · filed 2024-03-12 | |
| 2021-09-30 | $3.28M 10-K · filed 2022-12-13 | |
| 2020-09-30 | $176.96K 10-K · filed 2021-12-13 | |
| 2018-09-30 | $839.57K 10-K · filed 2019-12-13 | $878.77K 10-K · filed 2018-12-11 |
| 2016-09-30 | $166.60K 10-K · filed 2017-12-12 |