Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Us Energy (USEG) Deferred Taxes (2022 - 2024)

Us Energy's Deferred Taxes history spans 6 years, with the latest figure at -$2000.0 for Q4 2024.

  • For Q4 2024, Deferred Taxes rose 99.53% year-over-year to -$2000.0; the TTM value through Dec 2024 reached -$16000.0, up 98.19%, while the annual FY2024 figure was -$16000.0, 98.19% up from the prior year.
  • Deferred Taxes for Q4 2024 was -$2000.0 at Us Energy, up from -$14000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $539000.0 in Q4 2022 and bottomed at -$2.7 million in Q1 2022.
  • The 3-year median for Deferred Taxes is -$62000.0 (2023), against an average of -$313222.2.
  • The largest annual shift saw Deferred Taxes plummeted 198.69% in 2023 before it skyrocketed 99.53% in 2024.
  • A 3-year view of Deferred Taxes shows it stood at $539000.0 in 2022, then plummeted by 179.78% to -$430000.0 in 2023, then surged by 99.53% to -$2000.0 in 2024.
  • Per Business Quant, the three most recent readings for USEG's Deferred Taxes are -$2000.0 (Q4 2024), -$14000.0 (Q3 2024), and -$430000.0 (Q4 2023).