AEMETIS, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aemetis, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Aemetis, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Aemetis, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$750K, a 190% decline from 2022.
  • Aemetis, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $832K.
  • Aemetis, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
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 -$750K -$1.58M -190% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $832K +$832K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $0 +$984K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 -$984K -$2.11M -188% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $1.12M +$1.12M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2015-03-12
2013 $0 +$1.09M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-12
2012 -$1.09M -$990K -1039% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$95.3K Jan 1, 2011 Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.