Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current LiabilitiesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Reserve Petroleum (RSRV) Non-Current Deferred Tax Liability (2016 - 2025)

Reserve Petroleum has reported Non-Current Deferred Tax Liability over the past 14 years, most recently at $3.4 million for Q4 2023.

  • For Q4 2023, Non-Current Deferred Tax Liability rose 108.44% year-over-year to $3.4 million; the TTM value through Dec 2023 reached $3.4 million, up 108.44%, while the annual FY2023 figure was $3.4 million, 108.44% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2023 was $3.4 million at Reserve Petroleum, up from $2.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $3.4 million in Q4 2023 and troughed at $551320.0 in Q4 2021.
  • A 5-year average of $1.2 million and a median of $1.0 million in 2019 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 57.16% in 2020 and later surged 217.01% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $917365.0 in 2019, then crashed by 38.02% to $568627.0 in 2020, then fell by 3.04% to $551320.0 in 2021, then skyrocketed by 193.77% to $1.6 million in 2022, then surged by 108.44% to $3.4 million in 2023.
  • Business Quant data shows Non-Current Deferred Tax Liability for RSRV at $3.4 million in Q4 2023, $2.0 million in Q3 2023, and $1.9 million in Q2 2023.