DAWSON GEOPHYSICAL CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dawson Geophysical Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2023.
  • Dawson Geophysical Co Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$96K.
  • Dawson Geophysical Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$121K, a 204% decline from 2022.
  • Dawson Geophysical Co annual Deferred Income Tax Expense (Benefit) for 2022 was $116K.
  • Dawson Geophysical Co annual Deferred Income Tax Expense (Benefit) for 2021 was $1K.
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
Q2 2023 -$96K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$25K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2020 $79K Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-07
Q1 2018 -$33K -$17K -106% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$16K +$1.02M +98.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$1.03M +$2.39M +69.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$3.42M -$3.99M -697% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$1.95M -$133K -7.32% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q1 2014 $573K +$1.5M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-18
Q4 2013 -$1.82M Oct 1, 2013 Dec 31, 2013 10-QT 2015-03-23
Q1 2013 -$931K -$840K -920% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$91.2K +$399K +81.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$491K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.