BLUE DOLPHIN ENERGY CO Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Blue Dolphin Energy Co annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2023.
  • Blue Dolphin Energy Co Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Blue Dolphin Energy Co Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $0.000.
  • Blue Dolphin Energy Co annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000.
  • Blue Dolphin Energy Co annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000.
  • Blue Dolphin Energy Co annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $0 $0 +$500K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-03
Q3 2021 -$500K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$500K $0 -$500K -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $0 -$500K -$500K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-01
Q3 2020 $500K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $500K $500K +$500K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-17
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.