Enservco Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Enservco Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Enservco Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Enservco Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$51K.
  • Enservco Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Enservco Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $273K.
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
Q2 2024 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $0 +$16K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q2 2023 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$16K -$16K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q2 2022 -$675K $0 +$477K Apr 1, 2022 Jun 30, 2022 10-Q 2022-11-14
Q1 2022 -$1.15M $0 -$1.43M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $273K -$129K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$546K -$552K -9200% Jul 1, 2021 Sep 30, 2021 10-Q 2022-12-23
Q2 2021 -$477K -$486K -5400% Apr 1, 2021 Jun 30, 2021 10-Q 2022-11-14
Q1 2021 $1.43M Jan 1, 2021 Mar 31, 2021 10-Q 2022-10-19
Q3 2020 $6K Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-05-24
Q2 2020 $9K Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-05-24
Q1 2017 -$3.28M $90.5K +$659K Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-12
Q4 2016 -$3.94M -$865K -$834K -2736% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 -$3.1M -$1.26M -$86.3K -7.32% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-14
Q2 2016 -$3.02M -$1.24M -$387K -45.4% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-12
Q1 2016 -$2.63M -$569K -$2.23M -134% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$399K -$30.5K -$2.77M -101% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $2.37M -$1.18M -$1.11M -1697% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $3.48M -$853K -$982K -757% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $4.47M $1.66M +$1.66M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $2.8M $2.74M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$65.6K +$309K +82.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $130K -$848K -86.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $51.00* Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q3 2013 -$375K +$114K +23.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $978K +$1.28M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q4 2012 $427K $1.15M +$1.39M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-20
Q3 2012 -$959K -$489K +$268K +35.4% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-13
Q2 2012 -$1.23M -$305K -$171K -127% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-13
Q1 2012 -$1.06M $75.5K -$157K -67.6% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-14
Q4 2011 -$898K -$240K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$756K +$293K +27.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$134K +$147K +52.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $233K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$1.05M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$281K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.