PHX MINERALS INC. Deferred Tax Assets, Net of Valuation Allowance, Current
PHX MINERALS INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $310.90 thousand as of 2016-09-30, per its 10-K filed 2016-12-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-12-12
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $310.90K.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $529.90K.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $55.90K.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $94.90K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-09-30 | $310.90K 10-K · filed 2016-12-12 |
| 2016-06-30 | $529.90K 10-Q · filed 2016-08-08 |
| 2013-06-30 | $55.90K 10-Q · filed 2013-08-07 |
| 2013-03-31 | $94.90K 10-Q · filed 2013-05-08 |
| 2012-12-31 | $95.90K 10-Q · filed 2013-02-07 |
| 2012-09-30 | $121.90K 10-K/A · filed 2014-01-09 |
| 2012-06-30 | $31.90K 10-Q · filed 2012-08-07 |
| 2012-03-31 | $26.90K 10-Q · filed 2012-05-07 |
| 2011-12-31 | $70.90K 10-Q · filed 2012-02-08 |
| 2011-09-30 | $0.00 10-Q · filed 2012-05-07 |