Deferred Income Tax Expense (Benefit) of ADAMS RESOURCES & ENERGY, INC. from 31 Dec 2010 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ADAMS RESOURCES & ENERGY, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2024.
  • ADAMS RESOURCES & ENERGY, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $504,000, a 65% increase year-over-year.
  • ADAMS RESOURCES & ENERGY, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $2,416,000, a 13% decline from 2022.
  • ADAMS RESOURCES & ENERGY, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $2,136,000, a 52% decline from 2021.
  • ADAMS RESOURCES & ENERGY, INC. annual Deferred Income Tax Expense (Benefit) for 2021 was $1,401,000, a 122% decline from 2020.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ADAMS RESOURCES & ENERGY, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $504,000 +$920,000 +65% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q1 2023 $1,424,000 -$1,985,000 -354% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $561,000 +$1,390,000 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q1 2021 $829,000 +$1,860,000 +69% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q1 2020 $2,689,000 -$3,523,000 -422% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $834,000 +$1,543,000 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q1 2018 $709,000 -$769,000 -1282% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q1 2017 $60,000 +$1,412,000 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q1 2016 $1,352,000 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1

ADAMS RESOURCES & ENERGY, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $2,416,000 -$280,000 -13% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2024 2023 FY
2022 $2,136,000 -$735,000 -52% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2024 2023 FY
2021 $1,401,000 -$7,790,000 -122% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2024 2023 FY
2020 $6,389,000 +$4,304,000 +206% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023 2022 FY
2019 $2,085,000 +$1,149,000 +123% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $936,000 +$4,776,000 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021 2020 FY
2017 $3,840,000 -$3,753,000 -4314% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020 2019 FY
2016 $87,000 +$4,756,000 +98% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019 2018 FY
2015 $4,843,000 +$1,308,000 +21% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018 2017 FY
2014 $6,151,000 -$9,311,000 -295% 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2017 2016 FY
2013 $3,160,000 -$2,218,000 -41% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $5,378,000 -$2,206,000 -29% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $7,584,000 +$3,927,000 +107% 01 Jan 2011 31 Dec 2011 10-K 13 Mar 2014 2013 FY
2010 $3,657,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.