BAYTEX ENERGY USA, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Baytex Energy Usa, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Baytex Energy Usa, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $806K.
  • Baytex Energy Usa, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.42M, a 174% increase from 2021.
  • Baytex Energy Usa, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.25M.
  • Baytex Energy Usa, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.42M, a 142% decline from 2019.
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 2023 $806K +$1.53M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q1 2022 -$721K -$411K -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$310K -$2.63M -113% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $2.32M +$1.11M +91.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $1.21M +$1.05M +644% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $163K +$163K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $0 Sep 13, 2016 Dec 31, 2016 10-K 2017-03-16
Q1 2012 -$6.6M +$7.6M +53.5% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-03
Q1 2011 -$14.2M -$5.2M -57.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 -$9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.