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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Energy Services of America CORP quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q2 2024.
- Energy Services of America CORP Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $63.1K, a 94.3% decline year-over-year.
- Energy Services of America CORP Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.97M, a 1.5% decline year-over-year.
- Energy Services of America CORP annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $1.87M, a 10.6% increase from 2022.
- Energy Services of America CORP annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.69M, a 922% increase from 2021.
- Energy Services of America CORP annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $165K, a 35.8% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)