Us Energy (USEG) Deferred Taxes (2010 - 2024)
Us Energy's (USEG) quarterly Deferred Taxes came in at -$2000.0 in Q4 2024, up 99.53% year-on-year from -$1002.3 in Q1 2024, and up 85.71% quarter-over-quarter from -$14000.0 in Q3 2024.
Us Energy (USEG) Deferred Taxes (2010 - 2024) Analysis & Trends
Us Energy has disclosed Deferred Taxes across 6 years of filings, most recently posting -$2000.0 for Q4 2024.
- Deferred Taxes for Q4 2024 came in at -$2000.0, up 99.53% year-over-year; the trailing twelve-month figure through Dec 2025 was -$16000.0 (changed 0.0% YoY), and the FY2024 annual result was -$16000.0, up 98.19% from the prior year.
- Deferred Taxes came in at -$2000.0 for Q4 2024 at Us Energy, up from -$14000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $539000.0 in Q4 2022 to a low of -$2.7 million in Q1 2022.
- The 3-year median for Deferred Taxes is -$62000.0 (2023), against an average of -$313222.2.
- Across the five-year window, Deferred Taxes plunged 198.69% in 2023 and soared 99.53% in 2024, its largest moves.
- Us Energy's Deferred Taxes stood at $539000.0 in 2022, then slumped by 179.78% to -$430000.0 in 2023, then jumped by 99.53% to -$2000.0 in 2024.
- The last three Deferred Taxes figures came in at -$2000.0 (Q4 2024), -$14000.0 (Q3 2024), and -$430000.0 (Q4 2023), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Us Energy | 39.48 Mn | 28.86 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -2,000.00 |
| Sep 30, 2024 | -14,000.00 |
| Dec 31, 2023 | -430,000.00 |
| Sep 30, 2023 | -164,000.00 |
| Jun 30, 2023 | -226,000.00 |
| Mar 31, 2023 | -62,000.00 |
| Dec 31, 2022 | 539,000.00 |
| Jun 30, 2022 | 229,000.00 |
| Mar 31, 2022 | -2.69 Mn |
| Dec 31, 2012 | 1.14 Mn |
| Sep 30, 2012 | -1.12 Mn |
| Jun 30, 2012 | 375,000.00 |
| Mar 31, 2012 | -455,000.00 |
| Dec 31, 2011 | -2.91 Mn |
| Sep 30, 2011 | 641,000.00 |
| Jun 30, 2011 | 727,000.00 |
| Mar 31, 2011 | -2.45 Mn |
| Dec 31, 2010 | -1.88 Mn |
| Sep 30, 2010 | -595,000.00 |