COMSTOCK RESOURCES INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Comstock Resources Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Comstock Resources Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$8.66M, a 317% decline year-over-year.
  • Comstock Resources Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$26.1M, a 123% decline year-over-year.
  • Comstock Resources Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $52.5M, a 75% decline from 2022.
  • Comstock Resources Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $210M.
  • Comstock Resources Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$16.7M, a 38.9% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $52.5M -$157M -75% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $210M +$226M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$16.7M -$4.68M -38.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$12M -$39.6M -144% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $27.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2015 -$149M -$122M -439% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$27.7M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.