BAYTEX ENERGY USA, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $3.42M +$2.17M +174% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-09
2021 $1.25M +$2.67M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 -$1.42M -$4.8M -142% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $3.37M +$379K +12.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 $2.99M +$7.94M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 -$4.94M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2015 -$4.71M +$131M +96.5% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-16
2014 -$135M -$57.5M -74% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$77.7M -$9.02M -13.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$68.7M +$16.8M +19.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$85.5M -$151M -231% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $65.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.