Koil Energy Solutions, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Koil Energy Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Koil Energy Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2K, a 33.3% decline year-over-year.
  • Koil Energy Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4K.
  • Koil Energy Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $5K.
  • Koil Energy Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Koil Energy Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $112K, a 762% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5K +$5K Jan 1, 2023 Dec 31, 2023 10-K/A 2024-06-26
2022 $0 -$112K -100% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-06-26
2021 $112K +$99K +762% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $13K +$21K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 -$8K -$16K -200% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $8K +$3K +60% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $5K -$15K -75% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-16
2016 $20K -$16K -44.4% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-28
2015 $36K +$26K +260% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $10K +$28K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 -$18K -$70K -135% Jan 1, 2013 Dec 31, 2013 10-K 2014-03-28
2012 $52K +$107K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-28
2011 -$55K -$230K -131% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 $175K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.