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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Blue Dolphin Energy Co quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
- Blue Dolphin Energy Co Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.3M.
- Blue Dolphin Energy Co Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$504K, a 92.2% increase year-over-year.
- Blue Dolphin Energy Co annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$6.12M, a 15.3% increase from 2022.
- Blue Dolphin Energy Co annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$7.22M, a 409% decline from 2021.
- Blue Dolphin Energy Co annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $2.34M, a 23% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)