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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Riley Exploration Permian, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- Riley Exploration Permian, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $646K, a 48.2% decline year-over-year.
- Riley Exploration Permian, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.86M, a 37.4% increase year-over-year.
- Riley Exploration Permian, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $3.28M, a 235% increase from 2022.
- Riley Exploration Permian, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $979K.
- Riley Exploration Permian, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$1.24M, a 273% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)