Energy Services of America CORP Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q4 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Energy Services of America CORP quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q2 2024.
  • Energy Services of America CORP Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $18K, a 94.5% decline year-over-year.
  • Energy Services of America CORP Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $580K, a 7.67% increase year-over-year.
  • Energy Services of America CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $550K, a 15.7% increase from 2022.
  • Energy Services of America CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $476K, a 922% increase from 2021.
  • Energy Services of America CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $46.6K, a 35.8% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $580K $18K -$307K -94.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $887K -$86.2K +$64.1K +42.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $823K $180K +$273K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 $550K $469K +$11.4K +2.49% Jul 1, 2023 Sep 30, 2023 10-K 2024-01-16
Q2 2023 $539K $325K +$182K +127% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $357K -$150K -$106K -241% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $464K -$92.8K -$12.1K -15% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 $476K $457K +$569K Jul 1, 2022 Sep 30, 2022 10-K 2024-01-16
Q2 2022 -$92.8K $143K +$33.7K +30.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$126K -$44.1K -$85.8K -206% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-31
Q4 2021 -$40.7K -$80.7K -$87.3K -1333% Oct 1, 2021 Dec 31, 2021 10-Q/A 2023-05-31
Q3 2021 $46.6K -$111K -$187K -246% Jul 1, 2021 Sep 30, 2021 10-K/A 2023-05-31
Q2 2021 $234K $110K +$91.6K +508% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $142K $41.7K +$39.8K +2126% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $102K $6.55K +$29.9K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $72.5K $76K -$29.2K -27.7% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-29
Q2 2020 $102K $18K -$25K -58.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $127K $1.87K +$4.5K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $122K -$23.3K -$9.22K -65.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $131K $105K Jul 1, 2019 Sep 30, 2019 10-K 2021-01-05
Q2 2019 $43K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$2.63K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$14.1K -$15.3K -1259% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q4 2017 $1.22K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.