HALLADOR ENERGY CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.63M +$2.87M +164% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $1.76M +$1.73M +6654% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $26K +$2.09M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$2.06M +$19.8M +90.6% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 -$21.8M -$19.5M -854% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 -$2.29M +$14.2M +86.1% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-09
2017 -$16.4M -$12.6M -326% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-11
2016 -$3.86M -$11.3M -152% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-13
2015 $7.45M +$9.18M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 -$1.72M -$9.16M -123% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $7.44M +$2.68M +56.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $4.76M -$8.9M -65.1% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-07
2011 $13.7M +$296K +2.21% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-07
2010 $13.4M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.