CSI Compressco LP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CSI Compressco LP annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • CSI Compressco LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$8K, a 121% decline year-over-year.
  • CSI Compressco LP annual Deferred Income Tax Expense (Benefit) for 2023 was $343K, a 8.78% decline from 2022.
  • CSI Compressco LP annual Deferred Income Tax Expense (Benefit) for 2022 was $376K.
  • CSI Compressco LP annual Deferred Income Tax Expense (Benefit) for 2021 was -$583K, a 298% 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
Q1 2023 -$8K -$47K -121% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q1 2022 $39K -$353K -90.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $392K +$384K +4800% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $8K -$1.46M -99.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q1 2019 $1.47M +$1.37M +1427% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $96K -$26K -21.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $122K -$23K -15.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $145K -$35K -19.4% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-10
Q1 2015 $180K +$113K +169% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $67K +$239K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q1 2013 -$172K -$140K -438% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q1 2012 -$32K +$178K +84.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$210K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.