Energy Services of America CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.42M -$6.22K -0.26% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-16
2022 $2.42M +$2.21M +1044% Oct 1, 2021 Sep 30, 2022 10-K 2024-01-16
2021 $212K -$118K -35.8% Oct 1, 2020 Sep 30, 2021 10-K/A 2023-05-31
2020 $330K -$268K -44.8% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-29
2019 $597K +$737K Oct 1, 2018 Sep 30, 2019 10-K 2021-01-05
2018 -$139K -$59.1K -73.5% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-20
2017 -$80.4K -$1.55M -105% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-28
2016 $1.47M +$361K +32.5% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-15
2015 $1.11M +$3.35M Oct 1, 2014 Sep 30, 2015 10-K 2016-12-15
2014 -$2.24M +$907K +28.8% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-17
2013 -$3.15M -$2.61M -487% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-18
2012 -$536K +$2.49M +82.3% Oct 1, 2011 Sep 30, 2012 10-K 2013-12-20
2011 -$3.02M 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.