Deferred Income Tax Liabilities, Net in USD of Enservco Corp from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Enservco Corp quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2020 to Q3 2024.
  • Enservco Corp Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was $222K, a 13.6% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Enservco Corp Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $222K -$35K -13.6% 30 Sep 2024 10-Q 30 Dec 2024
Q2 2024 $222K -$35K -13.6% 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $222K -$35K -13.6% 31 Mar 2024 10-Q 15 May 2024
Q4 2023 $222K -$51K -18.7% 31 Dec 2023 10-Q 30 Dec 2024
Q3 2023 $257K -$16K -5.86% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $257K -$16K -5.86% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $257K -$16K -5.86% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $273K $0 0% 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $273K -$129K -32.1% 30 Sep 2022 10-Q 23 Dec 2022
Q2 2022 $273K -$675K -71.2% 30 Jun 2022 10-Q 14 Nov 2022
Q1 2022 $273K -$1.15M -80.8% 31 Mar 2022 10-Q 19 Oct 2022
Q4 2021 $273K +$273K 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $402K 30 Sep 2021 10-Q/A 24 May 2022
Q2 2021 $948K 30 Jun 2021 10-Q/A 24 May 2022
Q1 2021 $1.43M 31 Mar 2021 10-Q/A 24 May 2022
Q4 2020 $0 31 Dec 2020 10-K 07 Jul 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.