Deferred Income Tax Expense (Benefit) of MEXCO ENERGY CORP from 31 Mar 2010 to 30 Jun 2025

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 and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Jun 2025.
  • MEXCO ENERGY CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $38,685, a 152% decline year-over-year.
  • MEXCO ENERGY CORP Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $104,357, a 135% decline year-over-year.
  • MEXCO ENERGY CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $8,943, a 97% decline from 2023.
  • MEXCO ENERGY CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $311,661.
  • MEXCO ENERGY CORP annual Deferred Income Tax Expense (Benefit) for 2015 was $660,870, a 235% decline from 2014.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $104,357 $38,685 -$113,300 -152% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q1
Q1 2025 $8,943 $164,629 +$172,816 01 Jan 2025 31 Mar 2025 10-K 27 Jun 2025 2025 FY
Q4 2024 $163,873 $275,347 -$445,333 -262% 01 Oct 2024 31 Dec 2024 10-Q 07 Feb 2025 2025 Q3
Q3 2024 $281,460 $45,046 -$16,133 -26% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024 2025 Q2
Q2 2024 $297,593 $74,615 -$14,068 -16% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q1
Q1 2024 $311,661 $8,187 01 Jan 2024 31 Mar 2024 10-K 27 Jun 2025 2025 FY
Q4 2023 $169,986 01 Oct 2023 31 Dec 2023 10-Q 07 Feb 2025 2025 Q3
Q3 2023 $61,179 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2025 Q2
Q2 2023 $88,683 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2025 Q1
Q1 2016 $660,870 $0 +$175,740 01 Jan 2016 31 Mar 2016 10-K 28 Jun 2017 2016 FY
Q4 2015 $836,610 $147,539 -$133,683 -965% 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017 2016 Q3
Q3 2015 $702,927 $361,384 -$370,862 -3913% 01 Jul 2015 30 Sep 2015 10-Q 10 Nov 2016 2016 Q2
Q2 2015 $332,065 $151,947 -$134,566 -774% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016 2016 Q1
Q1 2015 $197,499 $175,740 -$223,773 -466% 01 Jan 2015 31 Mar 2015 10-K 28 Jun 2017 2016 FY
Q4 2014 $26,274 $13,856 -$23,330 -246% 01 Oct 2014 31 Dec 2014 10-Q 12 Feb 2016 2015 Q3
Q3 2014 $49,604 $9,478 +$68,553 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015 2015 Q2
Q2 2014 $18,949 $17,381 -$24,199 -355% 01 Apr 2014 30 Jun 2014 10-Q 11 Aug 2015 2015 Q1
Q1 2014 $5,250 $48,033 -$70,546 -59% 01 Jan 2014 31 Mar 2014 10-K 29 Jun 2016 2015 FY
Q4 2013 $75,796 $9,474 +$61,439 01 Oct 2013 31 Dec 2013 10-Q 13 Feb 2015 2014 Q3
Q3 2013 $14,357 $59,075 -$30,541 -107% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014 2014 Q2
Q2 2013 $44,898 $6,818 +$76,402 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q1
Q1 2013 $31,504 $118,579 +$96,430 +435% 01 Jan 2013 31 Mar 2013 10-K 26 Jun 2015 2014 FY
Q4 2012 $127,934 $51,965 -$63,892 -536% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014 2013 Q3
Q3 2012 $64,042 $28,534 +$3,583 +11% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q2
Q2 2012 $67,625 $69,584 -$39,665 -133% 01 Apr 2012 30 Jun 2012 10-Q 15 Aug 2013 2013 Q1
Q1 2012 $27,960 $22,149 -$2,356 -9.6% 01 Jan 2012 31 Mar 2012 10-K 25 Jun 2014 2013 FY
Q4 2011 $25,604 $11,927 -$73,634 -86% 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013 2012 Q3
Q3 2011 $48,030 $32,117 +$19,034 +37% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q2
Q2 2011 $28,996 $29,919 +$19,090 +39% 01 Apr 2011 30 Jun 2011 10-Q/A 30 Aug 2012 2012 Q1
Q1 2011 $9,906 $24,505 01 Jan 2011 31 Mar 2011 10-K/A 02 Jul 2013 2012 FY
Q4 2010 $85,561 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012 2011 Q3
Q3 2010 $51,151 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q2
Q2 2010 $49,009 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $8,943 -$302,718 -97% 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
2015 $660,870 -$463,371 -235% 01 Apr 2015 31 Mar 2016 10-K 28 Jun 2017 2016 FY
2014 $197,499 -$202,749 -3862% 01 Apr 2014 31 Mar 2015 10-K 28 Jun 2017 2016 FY
2013 $5,250 +$36,754 01 Apr 2013 31 Mar 2014 10-K 29 Jun 2016 2015 FY
2012 $31,504 -$3,544 -13% 01 Apr 2012 31 Mar 2013 10-K 26 Jun 2015 2014 FY
2011 $27,960 -$37,866 -382% 01 Apr 2011 31 Mar 2012 10-K 25 Jun 2014 2013 FY
2010 $9,906 +$292,643 01 Apr 2010 31 Mar 2011 10-K/A 02 Jul 2013 2012 FY
2009 $282,737 01 Apr 2009 31 Mar 2010 10-K 29 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.