AEMETIS, INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aemetis, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Aemetis, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $274K.
  • Aemetis, Inc annual Income Tax Expense (Benefit) for 2023 was -$53.7M.
  • Aemetis, Inc annual Income Tax Expense (Benefit) for 2022 was $1.05M.
  • Aemetis, Inc annual Income Tax Expense (Benefit) for 2021 was -$128K, a 86.9% increase from 2020.
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 2024 $274K +$55.6M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $385K -$681K -63.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $878K +$1.13M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q3 2023 -$53.5M -$55.3M* -$55.3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.86M $1.07M +$1.06M +35433% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $798K -$248K -$255K -3643% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.05M $1.04M +$1.18M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$122K $3K +$3K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$125K $3K +$3K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$128K $7K $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$128K -$135K +$578K +81.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 -$706K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$706K $0 +$56K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$762K $7K +$214K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$976K -$713K -$1.84M -163% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $861K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $861K -$56K -$56K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $917K -$207K -$214K -3057% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $1.13M $1.12M +$1.12M +112300% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-10
Q3 2019 $8K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $8K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $8K $7K +$1K +16.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $7K $1K +$1K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $6K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $6K $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $6K $6K $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $6K $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $6K $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $6K $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $6K $6K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $6K $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $6K $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $6K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $6K $6K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $6K $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2016-03-29
Q3 2015 $6K $0 $0 Jul 1, 2015 Sep 30, 2015 10-K 2016-03-29
Q2 2015 $6K $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-11-14
Q1 2015 $6K $6K $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $6K $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $6K $0 $0 Jul 1, 2014 Sep 30, 2014 10-K 2016-03-29
Q2 2014 $6K $0 $0 Apr 1, 2014 Jun 30, 2014 10-K 2016-03-29
Q1 2014 $6K $6K $0 0% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-29
Q4 2013 $6K $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $6K $0 +$1.09M Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 -$1.08M $0 Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 $6K +$2K +50% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 $0 Oct 1, 2012 Dec 31, 2012 10-K 2013-04-16
Q3 2012 -$1.09M -$987K -1002% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-11
Q1 2012 $4K +$800 +25% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-11
Q3 2011 -$98.5K Jul 1, 2011 Sep 30, 2011 10-K 2013-04-16
Q1 2011 $3.2K Jan 1, 2011 Mar 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.