Enservco Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Enservco Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Enservco Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • Enservco Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$16K.
  • Enservco Corp annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Enservco Corp annual Income Tax Expense (Benefit) for 2021 was $273K, a 2175% increase from 2020.
  • Enservco Corp annual Income Tax Expense (Benefit) for 2020 was $12K, a 62.5% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$16K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$16K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$16K -$16K -$16K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $0 -$6K -100% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-04-11
Q2 2021 $0 -$9K -100% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-04-11
Q4 2020 $12K -$3K Oct 1, 2020 Dec 31, 2020 10-K 2022-07-07
Q3 2020 $6K Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-04-11
Q2 2020 $9K -$23K -71.9% Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-04-11
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q2 2019 $32K $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q2 2018 $463K $32K +$1.05M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$588K $0 -$27K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$561K $1.85M +$2.72M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 -$3.28M -$1.42M -$164K -13.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$3.12M -$1.02M +$221K +17.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$3.34M $27K +$596K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$3.94M -$878K -$790K -897% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 -$3.15M -$1.25M -$16.6K -1.34% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$3.13M -$1.24M -$290K -30.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$2.84M -$569K -$2.42M -131% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$418K -$88.1K -$1.4M -107% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $985K -$1.23M -$140K -12.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.13M -$950K -$407K -75% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $1.53M $1.85M -$840K -31.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $2.37M $1.32M +$398K +43.5% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.97M -$1.09M -$491K -81.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $2.46M -$543K -$661K -561% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $3.13M $2.69M +$45.7K +1.73% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $3.08M $917K +$26.1K +2.93% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-19
Q3 2013 $3.05M -$604K -$179K -42% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $3.23M $118K +$360K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $2.87M $2.65M +$2.44M +1199% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $427K $891K +$1.07M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-20
Q3 2012 -$647K -$425K +$302K +41.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$948K -$243K +$276K +53.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$1.22M $204K -$326K -61.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 -$898K -$183K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$727K -$64.8K -9.79% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$518K -$14.6K -2.91% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $530K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$662K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$504K 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.