PHX MINERALS INC. Deferred Tax Assets, Net of Valuation Allowance
PHX MINERALS INC. had Deferred Tax Assets, Net of Valuation Allowance of $2.55 million as of 2020-09-30, per its 10-K filed 2020-12-10.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-12-10
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.55M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $3.53M.
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance $5.80M; Deferred Tax Assets, Net of Valuation Allowance as first filed $6.47M.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance $7.34M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-09-30 | $2.55M 10-K · filed 2020-12-10 | |
| 2019-09-30 | $3.53M 10-K · filed 2020-12-10 | |
| 2018-09-30 | $5.80M 10-K · filed 2019-12-13 | $6.47M 10-K · filed 2018-12-11 |
| 2017-09-30 | $7.34M 10-K · filed 2018-12-11 | |
| 2016-09-30 | $2.98M 10-K · filed 2017-12-12 | |
| 2015-09-30 | $2.88M 8-K · filed 2017-11-06 | |
| 2014-09-30 | $2.83M 10-K · filed 2015-12-10 | |
| 2013-09-30 | $2.37M 10-K · filed 2014-12-10 | |
| 2012-09-30 | $3.73M 10-K/A · filed 2014-01-09 | |
| 2011-09-30 | $2.24M 10-K · filed 2012-12-11 |