Epsilon Energy Ltd. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Epsilon Energy Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Epsilon Energy Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $639K, a 33.3% decline year-over-year.
  • Epsilon Energy Ltd. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $333K, a 77.2% decline year-over-year.
  • Epsilon Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was $937K, a 31.5% increase from 2022.
  • Epsilon Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was $712K.
  • Epsilon Energy Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was -$197K, a 91.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2024 $333K $639K -$319K -33.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $651K -$31.7K -$274K -113% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $926K -$23K -$10.9K -89.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $937K -$252K -$524K -192% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $1.46M $958K +$837K +695% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $623K $242K -$54.2K -18.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $677K -$12.1K -$34.8K -153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $712K $272K -$182K -40.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $894K $121K +$1M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$109K $297K +$871K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$980K $22.7K -$783K -97.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$197K $454K +$2.55M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 -$2.75M -$882K -$684K -345% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$2.07M -$574K -$642K -954% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$1.42M $805K +$875K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$2.3M -$2.1M -$3.66M -235% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-01-06
Q3 2020 $1.36M -$198K +$1.34M +87.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $16.8K $67.3K -$1.58M -95.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.6M -$69.5K -$816K -109% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $2.41M $1.56M +$1.44M +1166% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 $976K -$1.54M -$1.28M -494% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $2.26M $1.65M +$1.92M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $336K $747K +$908K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 -$572K $123K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-18
Q3 2018 -$259K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$274K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-16
Q1 2018 -$162K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.