CSI Compressco LP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $343K -$33K -8.78% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $376K +$959K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 -$583K -$878K -298% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $295K +$166K +129% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $129K +$307K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 -$178K -$935K -124% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $757K +$727K +2423% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $30K +$635K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 -$605K +$2.91M +82.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 -$3.51M -$3.25M -1221% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$266K -$2.2M -114% Jan 1, 2013 Dec 31, 2013 10-K/A 2016-03-11
2012 $1.93M +$4.47M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-20
2011 -$2.54M -$1.64M -183% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 -$895K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.