DAWSON GEOPHYSICAL CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$121K -$237K -204% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $116K +$115K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $1K* -$9K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $10K +$33K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-18
2019 -$23K +$734K +97% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 -$757K -$1.52M -199% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 $763K +$6.33M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$5.56M +$8.48M +60.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 -$14M -$8.3M -144% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$5.75M -$2.44M -73.6% Jan 1, 2014 Dec 31, 2014 10-K 2015-03-16
2013 -$3.31M -$3.67M -1020% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 $360K -$2.11M -85.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $2.47M +$2.32M +1585% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $147K 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.