RESERVE PETROLEUM CO Annual Current Income Tax Expense (Benefit) in USD from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Reserve Petroleum Co quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Reserve Petroleum Co Current Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $134K, a 41.1% decline year-over-year.
  • Reserve Petroleum Co Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $65K, a 71.6% decline year-over-year.
  • Reserve Petroleum Co annual Current Income Tax Expense (Benefit) for 2024 was $65K, a 71.6% decline from 2023.
  • Reserve Petroleum Co annual Current Income Tax Expense (Benefit) for 2023 was $229K, a 5282% increase from 2022.
  • Reserve Petroleum Co annual Current Income Tax Expense (Benefit) for 2022 was $4.25K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $65K -$164K -71.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $229K +$224K +5282% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $4.25K +$41.8K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$37.6K +$148K +79.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$186K -$255K -366% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $69.8K -$25.8K -27% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $95.7K +$85.1K +809% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $10.5K +$68.2K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-27
2016 -$57.7K -$445K -115% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $387K -$2.1M -84.5% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 $2.49M +$996K +66.8% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $1.49M +$305K +25.7% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
2012 $1.19M +$548K +85.8% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-28
2011 $639K Jan 1, 2011 Dec 31, 2011 10-K/A 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.