Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Us Energy (USEG) has disclosed Deferred Taxes for 6 consecutive years, with -$2000.0 as the latest value for Q4 2024.

Quarterly Deferred Taxes rose 99.53% to -$2000.0 in Q4 2024 from the year-ago period, while the trailing twelve-month figure was -$16000.0 through Dec 2025, changed 0.0% year-over-year, with the annual reading at -$16000.0 for FY2024, 98.19% up from the prior year.
Deferred Taxes hit -$2000.0 in Q4 2024 for 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.
Historically, Deferred Taxes has averaged -$313222.2 across 3 years, with a median of -$62000.0 in 2023.
Biggest five-year swings in Deferred Taxes: tumbled 198.69% in 2023 and later surged 99.53% in 2024.
Year by year, Deferred Taxes 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.
Business Quant data shows Deferred Taxes for USEG at -$2000.0 in Q4 2024, -$14000.0 in Q3 2024, and -$430000.0 in Q4 2023.