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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Reserve Petroleum Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)