KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Evolution Petroleum (EPM) Deferred Taxes (2016 - 2025)

Evolution Petroleum has reported Deferred Taxes over the past 16 years, most recently at -$913000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$913000.0 for Q4 2025, down 462.3% from a year ago — trailing twelve months through Dec 2025 was -$1.7 million (down 439.45% YoY), and the annual figure for FY2025 was -$468000.0, down 363.37%.
  • Deferred Taxes for Q4 2025 was -$913000.0 at Evolution Petroleum, down from -$386000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for EPM hit a ceiling of $1.7 million in Q2 2025 and a floor of -$2.1 million in Q1 2025.
  • Median Deferred Taxes over the past 5 years was -$97000.0 (2021), compared with a mean of -$17962.6.
  • Biggest five-year swings in Deferred Taxes: plummeted 590.77% in 2022 and later skyrocketed 838.67% in 2025.
  • Evolution Petroleum's Deferred Taxes stood at $65000.0 in 2021, then plummeted by 590.77% to -$319000.0 in 2022, then tumbled by 77.74% to -$567000.0 in 2023, then surged by 144.44% to $252000.0 in 2024, then plummeted by 462.3% to -$913000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$913000.0 (Q4 2025), -$386000.0 (Q3 2025), and $1.7 million (Q2 2025) per Business Quant data.