Enservco Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$51K -$51K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $0 -$273K -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $273K +$273K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-07-07
2017 -$561K +$3.38M +85.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 -$3.94M -$3.54M -886% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 -$399K -$3.2M -114% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $2.8M +$1.02M +57.4% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $1.78M +$1.35M +317% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-19
2012 $427K +$1.32M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-20
2011 -$898K +$359K +28.6% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 -$1.26M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.