Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of Enservco Corp from Q3 2011 to Q2 2023

Taxonomy & unit
us-gaap: Rate and pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Enservco Corp quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from Q3 2011 to Q2 2023.
  • Enservco Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Jun 2023 was 0.21 pure, unchanged year-over-year.
  • Enservco Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Enservco Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
  • Enservco Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2020 was 0.21 pure, unchanged from 2019.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Enservco Corp Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 0.21 0 0% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 0.21 0 0% 01 Oct 2022 31 Dec 2022 10-K 31 Mar 2023
Q3 2022 0.21 0 0% 01 Jul 2022 30 Sep 2022 10-Q 23 Dec 2022
Q2 2022 0.21 0 0% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 0.21 0 0% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 0.21 0 0% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 0.21 0 0% 01 Jul 2021 30 Sep 2021 10-Q 23 Dec 2022
Q2 2021 0.21 0 0% 01 Apr 2021 30 Jun 2021 10-Q 14 Nov 2022
Q1 2021 0.21 0 0% 01 Jan 2021 31 Mar 2021 10-Q 19 Oct 2022
Q4 2020 0.21 01 Oct 2020 31 Dec 2020 10-K 07 Jul 2022
Q3 2020 0.21 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 0.21 01 Apr 2020 30 Jun 2020 10-Q/A 11 Apr 2022
Q1 2020 0.21 0 0% 01 Jan 2020 31 Mar 2020 10-Q/A 24 May 2022
Q1 2019 0.21 0 0% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2019
Q2 2018 0.21 -0.13 -38.2% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2018
Q1 2018 0.21 -0.13 -38.2% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 0.21 -0.13 -38.2% 01 Oct 2017 31 Dec 2017 10-K 28 Mar 2019
Q3 2017 0.34 0 0% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2017
Q2 2017 0.34 0 0% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 0.34 0 0% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 0.34 01 Oct 2016 31 Dec 2016 10-K 22 Mar 2018
Q3 2016 0.34 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 0.34 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 0.34 0 0% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q1 2015 0.34 0 0% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q1 2014 0.34 0 0% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q1 2013 0.34 0 0% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q3 2012 0.34 0 0% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2012
Q1 2012 0.34 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013
Q3 2011 0.34 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012

Enservco Corp Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 07 Jul 2022
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2021
2018 0.21 0 0% 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020
2017 0.21 -0.13 -38.2% 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2019
2016 0.34 0 0% 01 Jan 2016 31 Dec 2016 10-K 22 Mar 2018
2015 0.34 0 0% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 0.34 0 0% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 0.34 0 0% 01 Jan 2013 31 Dec 2013 10-K 19 Mar 2015
2012 0.34 0 0% 01 Jan 2012 31 Dec 2012 10-K 20 Mar 2014
2011 0.34 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.