Energy Services of America CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Energy Services of America CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2012 to Q4 2023.
  • Energy Services of America CORP Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $782K.
  • Energy Services of America CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $2.42M, a 0.26% decline from 2022.
  • Energy Services of America CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $2.42M, a 1044% increase from 2021.
  • Energy Services of America CORP annual Deferred Income Tax Expense (Benefit) for 2021 was $212K, a 35.8% decline from 2020.
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
Q4 2023 $782K +$1.2M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q4 2022 -$422K -$54.9K -15% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q4 2021 -$367K -$397K -1333% Oct 1, 2021 Dec 31, 2021 10-Q/A 2023-05-31
Q4 2020 $29.8K +$136K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q4 2019 -$106K -$29.1K -37.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q4 2018 -$76.9K +$14.2K +15.5% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q4 2017 -$91.1K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q4 2015 $552K +$442K +403% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-13
Q4 2014 $110K +$567K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q4 2013 -$457K +$127K +21.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q4 2012 -$584K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.