Genie Energy Ltd. 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
Genie Energy Ltd. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $599K +$1.19M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$595K -$491K -472% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$104K -$7.16M -101% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 $7.06M +$3.58M +103% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $3.47M +$17M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 -$13.5M -$13.1M -3645% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$360K -$499K -359% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-19
2016 $139K -$40K -22.3% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $179K +$802K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$623K -$382K -159% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$241K -$4.48M -106% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $4.24M +$4.93M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$684K -$1.37M -199% Aug 1, 2010 Jul 31, 2011 10-K 2014-03-17
2010 $690K Aug 1, 2009 Jul 31, 2010 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.