Global Clean Energy Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Global Clean Energy Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Global Clean Energy Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Global Clean Energy Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $442K.
  • Global Clean Energy Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $321K.
  • Global Clean Energy Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$348K, a 69% increase from 2021.
  • Global Clean Energy Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.12M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $321K +$669K 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
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2016-03-30
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.