Genie Energy Ltd. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Genie Energy Ltd. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2022.
  • Genie Energy Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$87K, a 138% decline year-over-year.
  • Genie Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was $599K.
  • Genie Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$595K, a 472% decline from 2021.
  • Genie Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was -$104K, a 101% 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 2022 -$87K -$315K -138% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q1 2021 $228K -$2.13M -90.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $2.35M -$89K -3.65% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $2.44M +$2.33M +2061% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $113K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2012 $90K +$486K Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-15
Q3 2011 -$621K -$778K -496% Aug 1, 2011 Oct 31, 2011 10-Q 2011-12-15
Q1 2011 -$396K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $157K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.