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

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 2011 to 2023.
  • 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $550K +$74.6K +15.7% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-16
2022 $476K +$429K +922% Oct 1, 2021 Sep 30, 2022 10-K 2024-01-16
2021 $46.6K -$26K -35.8% Oct 1, 2020 Sep 30, 2021 10-K/A 2023-05-31
2020 $72.5K -$58.9K -44.8% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-29
2019 $131K -$62.8K -32.3% Oct 1, 2018 Sep 30, 2019 10-K 2021-01-05
2018 $194K +$208K Oct 1, 2017 Sep 30, 2018 10-K 2019-12-20
2017 -$13.2K -$59.2K -129% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-28
2016 $46K +$112K Oct 1, 2015 Sep 30, 2016 10-K 2017-12-15
2015 -$65.9K +$90.6K +57.9% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-15
2014 -$156K +$307K +66.3% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-17
2013 -$464K -$383K -477% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-18
2012 -$80.4K +$357K +81.6% Oct 1, 2011 Sep 30, 2012 10-K 2013-12-20
2011 -$437K 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.