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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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Riley Exploration Permian, Inc. quarterly and annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from Q1 2020 to Q3 2025.
- Riley Exploration Permian, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,124,000, a 79.8% increase year-over-year.
- Riley Exploration Permian, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,390,000, a 41.2% decline year-over-year.
- Riley Exploration Permian, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $1,536,000, a 53.2% decline from 2023.
- Riley Exploration Permian, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $3,284,000, a 235% increase from 2022.
- Riley Exploration Permian, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $979,000.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)