EVO Transportation & Energy Services, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
EVO Transportation & Energy Services, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2019 to Q4 2022.
  • EVO Transportation & Energy Services, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2022 was $208K, a 114% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $208K +$111K +114% Dec 31, 2022 10-K 2023-11-16
Q3 2022 $230K +$170K +283% Sep 30, 2022 10-Q 2023-08-22
Q2 2022 $115K +$67K +140% Jun 30, 2022 10-Q 2023-02-07
Q1 2022 $108K +$84K +350% Mar 31, 2022 10-Q 2023-01-30
Q4 2021 $97K +$80K +471% Dec 31, 2021 10-K 2023-11-16
Q3 2021 $60K -$60K -50% Sep 30, 2021 10-Q 2022-06-30
Q2 2021 $48K -$138K -74.2% Jun 30, 2021 10-Q 2022-06-30
Q1 2021 $24K -$254K -91.4% Mar 31, 2021 10-Q 2022-06-30
Q4 2020 $17K -$358K -95.5% Dec 31, 2020 10-K 2022-06-30
Q3 2020 $120K -$118K -49.6% Sep 30, 2020 10-Q 2022-02-01
Q2 2020 $186K Jun 30, 2020 10-Q 2022-02-01
Q1 2020 $278K Mar 31, 2020 10-Q 2022-02-01
Q4 2019 $375K Dec 31, 2019 10-K 2022-02-01
Q3 2019 $238K Sep 30, 2019 10-Q 2021-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.