-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Reserve Petroleum Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Reserve Petroleum Co Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$470K, a 14.4% increase year-over-year.
- Reserve Petroleum Co Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $499K.
- Reserve Petroleum Co annual Income Tax Expense (Benefit) for 2024 was $499K.
- Reserve Petroleum Co annual Income Tax Expense (Benefit) for 2023 was -$171K, a 116% decline from 2022.
- Reserve Petroleum Co annual Income Tax Expense (Benefit) for 2022 was $1.07M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)