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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Comstock Resources Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- Comstock Resources Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$9.56M, a 539% decline year-over-year.
- Comstock Resources Inc Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$22M, a 393% decline year-over-year.
- Comstock Resources Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$8.22M, a 144% decline from 2022.
- Comstock Resources Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $18.6M, a 41.5% increase from 2021.
- Comstock Resources Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $13.2M, a 341% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)