Energy Services of America CORP Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Energy Services of America CORP quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.87M +$178K +10.6% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-16
2022 $1.69M +$1.52M +922% Oct 1, 2021 Sep 30, 2022 10-K 2024-01-16
2021 $165K -$92.1K -35.8% Oct 1, 2020 Sep 30, 2021 10-K/A 2023-05-31
2020 $257K -$209K -44.8% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-29
2019 $466K +$800K Oct 1, 2018 Sep 30, 2019 10-K 2021-01-05
2018 -$334K -$267K -397% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-20
2017 -$67.1K -$328K -126% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-28
2016 $261K +$634K Oct 1, 2015 Sep 30, 2016 10-K 2017-12-15
2015 -$373K +$513K +57.9% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-15
2014 -$886K +$1.74M +66.3% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-17
2013 -$2.63M -$2.17M -477% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-18
2012 -$456K +$2.05M +81.8% Oct 1, 2011 Sep 30, 2012 10-K 2013-12-20
2011 -$2.51M Oct 1, 2010 Sep 30, 2011 10-K 2012-12-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.