MEXCO ENERGY CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mexco Energy Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Mexco Energy Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $74.6K, a 15.9% decline year-over-year.
  • Mexco Energy Corp Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $298K.
  • Mexco Energy Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $312K.
  • Mexco Energy Corp annual Deferred Income Tax Expense (Benefit) for 2015 was -$661K, a 235% decline from 2014.
  • Mexco Energy Corp annual Deferred Income Tax Expense (Benefit) for 2014 was -$197K, a 3862% decline from 2013.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $312K Apr 1, 2023 Mar 31, 2024 10-K 2024-06-27
2015 -$661K -$463K -235% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-28
2014 -$197K -$203K -3862% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-28
2013 $5.25K +$36.8K Apr 1, 2013 Mar 31, 2014 10-K 2016-06-29
2012 -$31.5K -$3.54K -12.7% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-26
2011 -$28K -$37.9K -382% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-25
2010 $9.91K +$293K Apr 1, 2010 Mar 31, 2011 10-K/A 2013-07-02
2009 -$283K Apr 1, 2009 Mar 31, 2010 10-K 2012-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.