Income Tax Expense (Benefit) in USD of Enservco Corp from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Enservco Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2023.
  • Enservco Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $0.000.
  • Enservco Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was -$16K.
  • Enservco Corp annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Enservco Corp annual Income Tax Expense (Benefit) for 2021 was $273K, a 2175% increase from 2020.
  • Enservco Corp annual Income Tax Expense (Benefit) for 2020 was $12K, a 62.5% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Enservco Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$16K $0 $0 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 -$16K $0 $0 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 -$16K -$16K -$16K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $0 $0 01 Oct 2022 31 Dec 2022 10-K 31 Mar 2023
Q3 2022 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 $0 -$6K -100% 01 Jul 2021 30 Sep 2021 10-Q/A 11 Apr 2022
Q2 2021 $0 -$9K -100% 01 Apr 2021 30 Jun 2021 10-Q/A 11 Apr 2022
Q4 2020 $12K -$3K 01 Oct 2020 31 Dec 2020 10-K 07 Jul 2022
Q3 2020 $6K 01 Jul 2020 30 Sep 2020 10-Q/A 11 Apr 2022
Q2 2020 $9K -$23K -71.9% 01 Apr 2020 30 Jun 2020 10-Q/A 11 Apr 2022
Q1 2020 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 15 May 2020
Q2 2019 $32K $0 0% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q2 2018 $463K $32K +$1.05M 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$588K $0 -$27K -100% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$561K $1.85M +$2.72M 01 Oct 2017 31 Dec 2017 10-K 28 Mar 2019
Q3 2017 -$3.28M -$1.42M -$164K -13.1% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 -$3.12M -$1.02M +$221K +17.8% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 -$3.34M $27K +$596K 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 -$3.94M -$878K -$790K -897% 01 Oct 2016 31 Dec 2016 10-K 22 Mar 2018
Q3 2016 -$3.15M -$1.25M -$16.6K -1.34% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 -$3.13M -$1.24M -$290K -30.5% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 -$2.84M -$569K -$2.42M -131% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 -$418K -$88.1K -$1.4M -107% 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 $985K -$1.23M -$140K -12.8% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $1.13M -$950K -$407K -75% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $1.53M $1.85M -$840K -31.2% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $2.37M $1.32M +$398K +43.5% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $1.97M -$1.09M -$491K -81.3% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $2.46M -$543K -$661K -561% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $3.13M $2.69M +$45.7K +1.73% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $3.08M $917K +$26.1K +2.93% 01 Oct 2013 31 Dec 2013 10-K 19 Mar 2015
Q3 2013 $3.05M -$604K -$179K -42% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $3.23M $118K +$360K 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 $2.87M $2.65M +$2.44M +1199% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q4 2012 $427K $891K +$1.07M 01 Oct 2012 31 Dec 2012 10-K 20 Mar 2014
Q3 2012 -$647K -$425K +$302K +41.5% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 -$948K -$243K +$276K +53.2% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 -$1.22M $204K -$326K -61.5% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013
Q4 2011 -$898K -$183K 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013
Q3 2011 -$727K -$64.8K -9.79% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 -$518K -$14.6K -2.91% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012
Q1 2011 $530K 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q3 2010 -$662K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$504K 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

Enservco Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 -$273K -100% 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023
2021 $273K +$261K +2175% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $12K -$20K -62.5% 01 Jan 2020 31 Dec 2020 10-K 07 Jul 2022
2019 $32K $0 0% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2021
2018 $32K +$593K 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020
2017 -$561K +$3.38M +85.8% 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2019
2016 -$3.94M -$3.52M -842% 01 Jan 2016 31 Dec 2016 10-K 22 Mar 2018
2015 -$418K -$2.79M -118% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 $2.37M -$707K -23% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $3.08M +$2.65M +622% 01 Jan 2013 31 Dec 2013 10-K 19 Mar 2015
2012 $427K +$1.32M 01 Jan 2012 31 Dec 2012 10-K 20 Mar 2014
2011 -$898K +$28.3K +3.05% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 -$926K 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.