PHX MINERALS INC. Deferred Tax Assets, Net
PHX MINERALS INC. had Deferred Tax Assets, Net of -$40.64 million as of 2015-09-30, per its 10-K filed 2015-12-10.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-12-10
- 2015-09-30: Deferred Tax Assets, Net -$40.64M.
- 2014-09-30: Deferred Tax Assets, Net -$37.96M.
- 2013-09-30: Deferred Tax Assets, Net -$31.35M.
- 2012-09-30: Deferred Tax Assets, Net -$26.59M; Deferred Tax Assets, Net as first filed $26.59M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-09-30 | -$40.64M 10-K · filed 2015-12-10 | |
| 2014-09-30 | -$37.96M 10-K · filed 2015-12-10 | |
| 2013-09-30 | -$31.35M 10-K · filed 2014-12-10 | |
| 2012-09-30 | -$26.59M 10-K/A · filed 2014-01-09 | $26.59M 10-K · filed 2012-12-11 |
| 2011-09-30 | $24.78M 10-K · filed 2012-12-11 |