Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesDeferred TaxesDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Reserve Petroleum (RSRV) Deferred Taxes (2022 - 2023)

Reserve Petroleum has reported Deferred Taxes over the past 2 years, most recently at -$776343.0 for Q4 2023.

  • Quarterly results put Deferred Taxes at -$776343.0 for Q4 2023, down 735.04% from a year ago — trailing twelve months through Dec 2023 was -$400084.0 (changed N/A YoY), and the annual figure for FY2025 was $1.3 million, up 188.31%.
  • Deferred Taxes for Q4 2023 was -$776343.0 at Reserve Petroleum, down from $94820.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for RSRV hit a ceiling of $159526.0 in Q2 2023 and a floor of -$776343.0 in Q4 2023.