BLUE DOLPHIN ENERGY CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Blue Dolphin Energy Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Blue Dolphin Energy Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.55M.
  • Blue Dolphin Energy Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.44M.
  • Blue Dolphin Energy Co annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
  • Blue Dolphin Energy Co annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
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
Q1 2024 $1.55M +$1.55M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2021 $0 -$15K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-17
Q1 2020 $15K +$15K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 $0 +$217K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 -$217K -$217K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-16
Q1 2017 $0 +$1.17M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 -$1.17M -$2.97M -165% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $1.81M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.