Independence Contract Drilling, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Independence Contract Drilling, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Independence Contract Drilling, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$231K, a 1677% decline year-over-year.
  • Independence Contract Drilling, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.51M, a 63% increase from 2022.
  • Independence Contract Drilling, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.77M, a 137% decline from 2021.
  • Independence Contract Drilling, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $18.5M.
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 -$2.51M +$4.27M +63% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$6.77M -$25.3M -137% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $18.5M +$18.7M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-06
2020 -$147K -$25K -20.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 -$122K -$213K -234% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 $91K -$196K -68.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $287K +$84K +41.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $203K +$10K +5.18% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $193K +$3.94M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$3.74M -$1.7M -83.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$2.04M +$3.36M +62.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 -$5.4M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.