Deferred Federal Income Tax Expense (Benefit) of MEXCO ENERGY CORP from 30 Jun 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MEXCO ENERGY CORP quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2023 to 30 Jun 2025.
  • MEXCO ENERGY CORP Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $37,536, a 150% decline year-over-year.
  • MEXCO ENERGY CORP annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $56,614, a 82% decline from 2023.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

MEXCO ENERGY CORP Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $37,536 -$112,151 -150% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q1
Q2 2024 $74,615 -$14,068 -16% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q1
Q2 2023 $88,683 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2025 Q1

MEXCO ENERGY CORP Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $56,614 -$255,047 -82% 01 Apr 2024 31 Mar 2025 10-K 27 Jun 2025 2025 FY
2023 $311,661 01 Apr 2023 31 Mar 2024 10-K 27 Jun 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.