HALLADOR ENERGY CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hallador Energy Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Hallador Energy Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $232K, a 92.8% decline year-over-year.
  • Hallador Energy Co Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$6.4M, a 175% decline year-over-year.
  • Hallador Energy Co annual Deferred Income Tax Expense (Benefit) for 2023 was $4.63M, a 164% increase from 2022.
  • Hallador Energy Co annual Deferred Income Tax Expense (Benefit) for 2022 was $1.76M, a 6654% increase from 2021.
  • Hallador Energy Co annual Deferred Income Tax Expense (Benefit) for 2021 was $26K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$6.4M $232K -$2.98M -92.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$3.42M -$3.01M -$4.52M -299% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.1M -$610K -$3.53M -121% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $4.63M -$3.01M -$3.93M -428% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $8.55M $3.21M +$2.61M +438% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $5.94M $1.51M +$1.09M +259% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $4.85M $2.92M +$3.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.76M $916K -$1.8M -66.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $3.56M $596K +$1.96M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $1.6M $421K +$24K +6.05% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $1.58M -$177K +$1.55M +89.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $26K $2.72M +$2.12M +355% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 -$2.09M -$1.36M -$972K -251% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.12M $397K +$1.02M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$2.14M -$1.73M -$77K -4.66% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$2.06M $597K +$19.7M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 -$21.7M -$387K +$2.66M +87.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$24.4M -$618K -$731K -647% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$23.7M -$1.65M -$1.85M -956% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$21.8M -$19.1M -$16.9M -781% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 -$4.91M -$3.05M -$2.66M -691% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$2.25M $113K +$217K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 -$2.46M $193K -$176K -47.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$2.29M -$2.17M +$16.4M +88.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 -$18.7M -$385K -$2.93M -115% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$15.8M -$104K +$919K +89.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$16.7M $369K -$263K -41.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$16.4M -$18.6M -$11.6M -165% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-11
Q3 2017 -$4.86M $2.54M +$1.51M +146% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$6.37M -$1.02M -$2.17M -189% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$4.2M $632K -$338K -34.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$3.86M -$7.01M -$9.16M -426% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $5.3M $1.03M +$1.05M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $4.26M $1.15M -$2.17M -65.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $6.43M $970K -$1.03M -51.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $7.45M $2.15M -$194K -8.28% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 $7.65M -$14K +$1.27M +98.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $6.38M $3.32M +$6.05M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $329K $2M +$2.05M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$1.72M $2.34M -$182K -7.21% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 -$1.54M -$1.28M -$3.56M -156% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.02M -$2.73M -$4.71M -237% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $6.73M -$56K -$708K -109% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $7.44M $2.53M +$1.45M +134% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $5.99M $2.28M +$928K +68.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $5.07M $1.99M +$786K +65.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $4.28M $652K -$483K -42.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $4.76M $1.08M -$2.12M -66.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-07
Q3 2012 $6.89M $1.35M -$3.2M -70.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $10.1M $1.2M -$1.27M -51.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $11.3M $1.14M -$2.32M -67.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $13.7M $3.2M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-07
Q3 2011 $4.54M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $2.47M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $3.46M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.