RESERVE PETROLEUM CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Reserve Petroleum Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2024.
  • Reserve Petroleum Co Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$604K, a 22.2% increase year-over-year.
  • Reserve Petroleum Co Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $434K.
  • Reserve Petroleum Co annual Deferred Income Tax Expense (Benefit) for 2024 was $434K.
  • Reserve Petroleum Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$400K, a 137% decline from 2022.
  • Reserve Petroleum Co annual Deferred Income Tax Expense (Benefit) for 2022 was $1.07M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $434K -$604K +$172K +22.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 $262K $320K +$225K +237% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $36.9K -$28.5K -$188K -118% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $225K $747K +$625K +513% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$400K -$776K -$899K -735% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 $499K $94.8K +$383K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $115K $160K -$758K -82.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $873K $122K -$196K -61.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $1.07M $122K +$232K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $836K -$288K -$387K -394% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.22M $917K +$1.09M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $136K $317K +$154K +93.9% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 -$17.3K -$110K -$20.1K -22.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $2.75K $98.2K +$26.4K +36.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$23.6K -$169K -$185K -1156% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $161K $164K +$510K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$349K -$90.1K +$171K +65.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$520K $71.8K +$124K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$644K $16K +$118K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$762K -$346K -$469K -383% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$293K -$261K -$403K -284% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $110K -$52.3K -$60.1K -767% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $170K -$102K -$94.9K -1384% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $265K $122K -$27.1K -18.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $292K $142K +$716K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$424K $7.83K -$28.9K -78.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$395K -$6.86K +$46K +87% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$441K $150K +$152K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$593K -$575K -$663K -749% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 $70.1K $36.8K -$65.9K -64.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $136K -$52.9K -$46.5K -728% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $182K -$2.35K +$298K +99.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$115K $88.6K +$461K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 -$576K $103K +$886K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$1.46M -$6.39K +$173K +96.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$1.63M -$300K +$225K +42.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$1.86M -$372K +$208K +35.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 -$2.07M -$784K -$1.19M -292% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$875K -$179K -$203K -838% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 -$672K -$525K -$300K -133% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$372K -$580K -$441K -318% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $69.3K $409K +$571K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$501K $24.3K -$526K -95.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $24.2K -$225K -$381K -244% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $405K -$139K +$31.7K +18.6% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $373K -$162K -$479K -151% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $852K $550K +$344K +167% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $508K $156K +$43.9K +39.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $464K -$170K -$719K -131% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 $1.18M $317K +$37.1K +13.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $1.15M $206K -$29.9K -12.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.18M $112K -$396 -0.35% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.18M $549K Oct 1, 2011 Dec 31, 2011 10-K/A 2013-03-29
Q3 2011 $280K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $236K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $112K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.