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 CashDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Us Energy (USEG) Deferred Taxes (2022 - 2024)

Historic Deferred Taxes for Us Energy (USEG) over the last 7 years, with Q4 2024 value amounting to -$2000.0.

  • Us Energy's Deferred Taxes rose 9953.49% to -$2000.0 in Q4 2024 from the same period last year, while for Dec 2024 it was -$16000.0, marking a year-over-year increase of 9818.59%. This contributed to the annual value of -$16000.0 for FY2024, which is 9818.59% up from last year.
  • Latest data reveals that Us Energy reported Deferred Taxes of -$2000.0 as of Q4 2024, which was up 9953.49% from -$14000.0 recorded in Q3 2024.
  • In the past 5 years, Us Energy's Deferred Taxes registered a high of $539000.0 during Q4 2022, and its lowest value of -$2.7 million during Q1 2022.
  • Over the past 3 years, Us Energy's median Deferred Taxes value was -$62000.0 (recorded in 2023), while the average stood at -$313222.2.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 19869.0% in 2023, then skyrocketed by 9953.49% in 2024.
  • Over the past 3 years, Us Energy's Deferred Taxes (Quarter) stood at $539000.0 in 2022, then tumbled by 179.78% to -$430000.0 in 2023, then soared by 99.53% to -$2000.0 in 2024.
  • Its Deferred Taxes stands at -$2000.0 for Q4 2024, versus -$14000.0 for Q3 2024 and -$430000.0 for Q4 2023.