PHX MINERALS INC. Deferred Tax Liabilities, Deferred Expense
PHX MINERALS INC. had Deferred Tax Liabilities, Deferred Expense of $12.10 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2025-03-12
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense $12.10M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense $10.83M.
- 2022-09-30: Deferred Tax Liabilities, Deferred Expense $5.12M.
- 2021-09-30: Deferred Tax Liabilities, Deferred Expense $4.09M.
| Period end | Deferred Tax Liabilities, Deferred Expense | Deferred Tax Liabilities, Deferred Expense as first filed |
|---|---|---|
| 2024-12-31 | $12.10M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $10.83M 10-K · filed 2025-03-12 | |
| 2022-09-30 | $5.12M 10-K · filed 2024-03-12 | |
| 2021-09-30 | $4.09M 10-K · filed 2022-12-13 | |
| 2020-09-30 | $3.88M 10-K · filed 2021-12-13 | |
| 2019-09-30 | $8.89M 10-K · filed 2020-12-10 | |
| 2018-09-30 | $23.89M 10-K · filed 2019-12-13 | $24.56M 10-K · filed 2018-12-11 |
| 2017-09-30 | $38.19M 10-K · filed 2018-12-11 | |
| 2016-09-30 | $33.66M 10-K · filed 2017-12-12 | |
| 2015-09-30 | $41.88M 8-K · filed 2017-11-06 | |
| 2014-09-30 | $40.05M 10-K · filed 2015-12-10 | |
| 2013-09-30 | $33.56M 10-K · filed 2014-12-10 | |
| 2012-09-30 | $30.32M 10-K/A · filed 2014-01-09 | |
| 2011-09-30 | $26.94M 10-K · filed 2012-12-11 |