PHX MINERALS INC. Deferred Tax Liabilities, Net, Noncurrent
PHX MINERALS INC. had Deferred Tax Liabilities, Net, Noncurrent of $1.31 million as of 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-05-07
- 2020-03-31: Deferred Tax Liabilities, Net, Noncurrent $1.31M.
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $6.63M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $5.98M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $23.24M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2020-03-31 | $1.31M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $6.63M 10-Q · filed 2020-02-05 | |
| 2019-09-30 | $5.98M 10-Q · filed 2020-05-07 | |
| 2019-06-30 | $23.24M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $22.03M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $22.40M 10-Q · filed 2019-02-07 | |
| 2018-09-30 | $18.09M 10-K · filed 2019-12-13 | |
| 2018-06-30 | $18.10M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $18.28M 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $18.31M 10-Q · filed 2018-02-08 | |
| 2017-09-30 | $31.05M 10-K · filed 2018-12-11 | |
| 2017-06-30 | $30.83M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $30.60M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $29.57M 10-Q · filed 2017-02-06 | |
| 2016-09-30 | $30.68M 10-K · filed 2017-12-12 | $30.99M 10-K · filed 2016-12-12 |
| 2016-06-30 | $30.82M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $32.92M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $36.03M 10-Q · filed 2016-02-08 | |
| 2015-09-30 | $40.64M 8-K · filed 2017-11-06 | $39.12M 10-K · filed 2015-12-10 |
| 2015-06-30 | $40.07M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $39.65M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $38.38M 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $37.36M 10-K · filed 2015-12-10 | |
| 2014-06-30 | $37.31M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $32.76M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $31.60M 10-Q · filed 2014-02-06 | |
| 2013-09-30 | $31.23M 10-K · filed 2014-12-10 | |
| 2013-06-30 | $29.29M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $27.64M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $27.02M 10-Q · filed 2013-02-07 | |
| 2012-09-30 | $26.71M 10-K/A · filed 2014-01-09 | |
| 2012-06-30 | $26.08M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $25.17M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $25.09M 10-Q · filed 2012-02-08 | |
| 2011-09-30 | $24.78M 10-K · filed 2012-12-11 | |
| 2011-06-30 | $24.24M 10-Q · filed 2011-08-08 | |
| 2010-09-30 | $22.55M 10-K · filed 2011-12-08 |