Energy Services of America CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Energy Services of America CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2011 to Q3 2024.
  • Energy Services of America CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $664K, a 27.1% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $664K -$247K -27.1% Sep 30, 2024 10-K 2024-12-19
Q1 2024 $186K -$2.74M -93.6% Mar 31, 2024 10-Q 2024-05-08
Q3 2023 $910K -$1.92M -67.9% Sep 30, 2023 10-K 2024-12-19
Q2 2023 $2.47M +$681K +38% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $2.92M +$1.07M +57.5% Mar 31, 2023 10-Q 2023-05-31
Q4 2022 $2.74M +$1.52M +125% Dec 31, 2022 10-Q/A 2023-05-31
Q3 2022 $2.83M +$305K +12.1% Sep 30, 2022 10-K 2024-01-16
Q2 2022 $1.79M +$529K +42% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $1.86M +$1.2M +182% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $1.22M Dec 31, 2021 10-Q 2022-02-11
Q3 2021 $2.53M Sep 30, 2021 10-K/A 2023-05-31
Q2 2021 $1.26M +$802K +175% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $658K +$43.7K +7.11% Mar 31, 2021 10-Q 2021-05-12
Q2 2020 $459K Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $614K +$483K +369% Mar 31, 2020 10-Q 2020-05-15
Q1 2019 $131K -$331K -71.7% Mar 31, 2019 10-Q 2019-05-15
Q3 2018 $0 -$181K -100% Sep 30, 2018 10-Q 2019-05-15
Q2 2018 $23.2K Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $462K Mar 31, 2018 10-Q 2018-05-14
Q3 2017 $181K +$181K Sep 30, 2017 10-Q 2018-08-14
Q3 2016 $0 -$1.22M -100% Sep 30, 2016 10-K 2017-12-15
Q3 2015 $1.22M -$1.8M -59.6% Sep 30, 2015 10-K 2016-12-15
Q3 2014 $3.02M -$1.97M -39.5% Sep 30, 2014 10-K 2015-12-17
Q3 2013 $4.99M -$2.84M -36.2% Sep 30, 2013 10-K 2014-12-18
Q3 2012 $7.83M +$3.65M +87.5% Sep 30, 2012 10-K 2013-12-20
Q3 2011 $4.18M Sep 30, 2011 10-K 2012-12-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.