EVO Transportation & Energy Services, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EVO Transportation & Energy Services, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2022.
  • EVO Transportation & Energy Services, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $11K, a 57.1% increase year-over-year.
  • EVO Transportation & Energy Services, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $111K, a 38.8% increase from 2021.
  • EVO Transportation & Energy Services, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $80K.
  • EVO Transportation & Energy Services, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$358K, a 93.5% increase 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 $111K +$31K +38.8% Jan 1, 2022 Dec 31, 2022 10-K 2023-11-16
2021 $80K +$438K Jan 1, 2021 Dec 31, 2021 10-K 2023-11-16
2020 -$358K +$5.12M +93.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-06-30
2019 -$5.47M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-01
2017 -$71.3K -$143K -200% Jan 1, 2017 Dec 31, 2017 10-K 2019-05-30
2016 $71.3K Jan 1, 2016 Dec 31, 2016 10-K 2018-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.