ADAMS RESOURCES & ENERGY, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • Adams Resources & Energy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$504K, a 64.6% increase year-over-year.
  • Adams Resources & Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.42M, a 13.1% decline from 2022.
  • Adams Resources & Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.14M, a 52.5% decline from 2021.
  • Adams Resources & Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.4M, a 122% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$504K +$920K +64.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$1.42M -$1.99M -354% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $561K +$1.39M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$829K +$1.86M +69.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 -$2.69M -$3.52M -422% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $834K +$1.54M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$709K -$769K -1282% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $60K +$1.41M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$1.35M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.