PHX MINERALS INC. Deferred Tax Liabilities, Net, Current
PHX MINERALS INC. had Deferred Tax Liabilities, Net, Current of $312.10 thousand as of 2016-03-31, per its 10-Q filed 2016-05-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2016-12-12
- 2016-03-31: Deferred Tax Liabilities, Net, Current $312.10K.
- 2015-12-31: Deferred Tax Liabilities, Net, Current $863.10K.
- 2015-09-30: Deferred Tax Liabilities, Net, Current $1.52M.
- 2015-06-30: Deferred Tax Liabilities, Net, Current $745.10K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2016-03-31 | $312.10K 10-Q · filed 2016-05-10 |
| 2015-12-31 | $863.10K 10-Q · filed 2016-02-08 |
| 2015-09-30 | $1.52M 10-K · filed 2016-12-12 |
| 2015-06-30 | $745.10K 10-Q · filed 2015-08-07 |
| 2015-03-31 | $1.02M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $765.10K 10-Q · filed 2015-02-09 |
| 2014-09-30 | $600.10K 10-K · filed 2015-12-10 |
| 2014-06-30 | $9.10K 10-Q · filed 2014-08-07 |
| 2014-03-31 | $43.10K 10-Q · filed 2014-05-08 |
| 2013-12-31 | $84.10K 10-Q · filed 2014-02-06 |
| 2013-09-30 | $127.10K 10-K · filed 2014-12-10 |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-07 |
| 2011-12-31 | $0.00 10-Q · filed 2012-02-08 |
| 2011-09-30 | $7.10K 10-K · filed 2012-12-11 |
| 2011-06-30 | $19.10K 10-Q · filed 2011-08-08 |
| 2010-09-30 | $354.10K 10-K · filed 2011-12-08 |