Global Clean Energy Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Global Clean Energy Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Global Clean Energy Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $100K.
  • Global Clean Energy Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $203K.
  • Global Clean Energy Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$348K, a 69% increase from 2021.
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 $203K +$551K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 -$348K +$773K +69% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 -$1.12M Jan 1, 2021 Dec 31, 2021 10-K 2023-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.