Deferred Income Tax Expense (Benefit) in USD of PRIMEENERGY RESOURCES CORP from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Primeenergy Resources Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • Primeenergy Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $8.29M, a 1878% increase year-over-year.
  • Primeenergy Resources Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $6.17M, a 15.1% decline from 2023.
  • Primeenergy Resources Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $7.27M, a 493% increase from 2022.
  • Primeenergy Resources Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1.23M, a 48.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PRIMEENERGY RESOURCES CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8.29M +$7.87M +1878% 01 Jan 2024 31 Mar 2024 10-Q 17 May 2024
Q1 2023 $419K 01 Jan 2023 31 Mar 2023 10-Q 17 May 2024
Q1 2016 -$290K -$227K -360% 01 Jan 2016 31 Mar 2016 10-Q 16 May 2016
Q1 2015 -$63K -$1.31M -105% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q1 2014 $1.25M +$188K +17.7% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q1 2013 $1.06M +$598K +129% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q1 2012 $465K +$1.86M 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q1 2011 -$1.4M 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012

PRIMEENERGY RESOURCES CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.17M -$1.1M -15.1% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025
2023 $7.27M +$6.04M +493% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025
2022 $1.23M -$1.15M -48.4% 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2024
2021 $2.38M +$3.92M 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 -$1.55M -$4.64M -150% 01 Jan 2020 31 Dec 2020 10-K 21 Apr 2022
2019 $3.1M -$4.77M -60.6% 01 Jan 2019 31 Dec 2019 10-K 26 Apr 2021
2018 $7.87M +$20.4M 01 Jan 2018 31 Dec 2018 10-K 06 May 2020
2017 -$12.5M -$12.7M -8629% 01 Jan 2017 31 Dec 2017 10-K 16 Apr 2019
2016 $147K +$6.59M 01 Jan 2016 31 Dec 2016 10-K 17 Apr 2018
2015 -$6.44M -$19.7M -149% 01 Jan 2015 31 Dec 2015 10-K 18 Apr 2017
2014 $13.2M +$6.22M +88.7% 01 Jan 2014 31 Dec 2014 10-K 08 Apr 2016
2013 $7.01M +$44K +0.63% 01 Jan 2013 31 Dec 2013 10-K 18 Mar 2015
2012 $6.97M +$6.25M +871% 01 Jan 2012 31 Dec 2012 10-K 26 Mar 2014
2011 $718K +$786K 01 Jan 2011 31 Dec 2011 10-K 27 Mar 2013
2010 -$68K 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.