DAWSON GEOPHYSICAL CO Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Dawson Geophysical Co quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Dawson Geophysical Co Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$131K, a 1036% decline year-over-year.
  • Dawson Geophysical Co annual Current Income Tax Expense (Benefit) for 2023 was $25K.
  • Dawson Geophysical Co annual Current Income Tax Expense (Benefit) for 2022 was -$9K, a 66.7% increase from 2021.
  • Dawson Geophysical Co annual Current Income Tax Expense (Benefit) for 2021 was -$27K, a 293% decline from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25K +$34K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$9K +$18K +66.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$27K -$41K -293% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $14K +$230K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-18
2019 -$216K -$175K -427% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 -$41K +$6.04M +99.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 -$6.08M -$5.68M -1435% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$396K -$687K -236% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 $291K -$758K -72.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $1.05M -$106K -9.21% Jan 1, 2014 Dec 31, 2014 10-K 2015-03-16
2013 $1.16M -$8.37M -87.9% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 $9.53M +$5.45M +134% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $4.08M +$3.64M +841% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $433K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.