COMSTOCK RESOURCES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Comstock Resources Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Comstock Resources Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8.29M, a 121% decline year-over-year.
  • Comstock Resources Inc annual Deferred Income Tax Expense (Benefit) for 2016 was $7.11M.
  • Comstock Resources Inc annual Deferred Income Tax Expense (Benefit) for 2015 was -$155M, a 529% decline from 2014.
  • Comstock Resources Inc annual Deferred Income Tax Expense (Benefit) for 2014 was -$24.7M, a 56.2% increase from 2013.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 -$8.29M -$47.5M -121% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $39.2M +$64M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$24.8M +$5.36M +17.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$30.2M -$41.5M -366% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $11.3M +$6.98M +160% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $4.35M +$3.78M +661% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-09
Q3 2018 $3.88M Aug 14, 2018 Sep 30, 2018 10-Q 2019-11-12
Q1 2018 $572K +$213K +59.3% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
Q1 2017 $3.02M $359K -$4.09M -91.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $7.11M $3.42M +$12.5M Oct 1, 2016 Dec 31, 2016 10-K 2017-02-24
Q3 2016 -$5.44M -$832K +$30.5M +97.3% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-09
Q2 2016 -$35.9M $73K +$73.2M Mar 25, 2016 Jun 30, 2016 10-Q 2016-08-01
Q1 2016 -$109M $4.45M +$46.1M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 -$155M -$9.13M +$17M +65.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 -$172M -$31.3M -$30.9M -7414% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$141M -$73.1M -$74.3M -6043% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 -$67M -$41.7M -$42.4M -6286% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$24.7M -$26.2M -$6.67M -34.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$18M -$417K +$12.1M +96.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$30.1M $1.23M +$13.2M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$43.4M $674K +$12.9M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$56.3M -$19.5M +$19.7M +50.3% Oct 1, 2013 Dec 31, 2013 8-K 2016-08-01
Q3 2013 -$76M -$12.6M -$4.75M -60.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$71.3M -$12M -$8.31M -225% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$63M -$12.2M -$12.5M -4998% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$50.5M -$39.2M -$18M -84.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$32.5M -$7.8M -$11.8M -296% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$20.7M -$3.69M -$5.86M -270% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 -$14.9M $250K -$199K -44.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$14.7M -$21.2M -$16.5M -347% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $1.85M $3.97M +$3.8M +2183% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$1.95M $2.17M +$2.16M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$4.11M $449K +$504K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$4.62M -$4.75M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $174K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $12K* Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 -$55K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.