PHX MINERALS INC. Deferred Tax Liabilities, Net
PHX MINERALS INC. had Deferred Tax Liabilities, Net of $7.29 million 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-03-12
- 2024-12-31: Deferred Tax Liabilities, Net $7.29M.
- 2023-12-31: Deferred Tax Liabilities, Net $6.76M.
- 2022-09-30: Deferred Tax Liabilities, Net $1.59M.
- 2021-09-30: Deferred Tax Liabilities, Net $343.91K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $7.29M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $6.76M 10-K · filed 2025-03-12 | |
| 2022-09-30 | $1.59M 10-K · filed 2024-03-12 | |
| 2021-09-30 | $343.91K 10-K · filed 2022-12-13 | |
| 2020-09-30 | $1.33M 10-K · filed 2021-12-13 | |
| 2019-09-30 | $5.98M 10-K · filed 2020-12-10 | |
| 2018-09-30 | $18.09M 10-K · filed 2019-12-13 | |
| 2017-09-30 | $31.05M 10-K · filed 2018-12-11 | |
| 2016-09-30 | $30.68M 10-K · filed 2017-12-12 | |
| 2015-09-30 | $40.64M 8-K · filed 2017-11-06 | $43.52M 10-K · filed 2015-12-10 |
| 2014-09-30 | $40.79M 10-K · filed 2015-12-10 | |
| 2013-09-30 | $33.72M 10-K · filed 2014-12-10 | |
| 2012-09-30 | $30.32M 10-K/A · filed 2014-01-09 | |
| 2011-09-30 | $27.02M 10-K · filed 2012-12-11 |