Deferred Income Tax Expense (Benefit) of AEMETIS, INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AEMETIS, INC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • AEMETIS, INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.
  • AEMETIS, INC annual Deferred Income Tax Expense (Benefit) for 2024 was $0.
  • AEMETIS, INC annual Deferred Income Tax Expense (Benefit) for 2023 was $750,000, a 190% decline from 2022.
  • AEMETIS, INC annual Deferred Income Tax Expense (Benefit) for 2022 was $832,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

AEMETIS, INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 +$750,000 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
2023 $750,000 -$1,582,000 -190% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $832,000 +$832,000 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $0 +$984,000 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023 2022 FY
2020 $984,000 -$2,107,000 -188% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2022 2021 FY
2019 $1,123,000 +$1,123,000 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
2018 $0 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2020 2019 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 12 Mar 2015 2014 FY
2013 $0 +$1,085,000 01 Jan 2013 31 Dec 2013 10-K 12 Mar 2015 2014 FY
2012 $1,085,000 -$989,721 -1039% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015 2014 FY
2011 $95,279 01 Jan 2011 31 Dec 2011 10-K 16 Apr 2013 2012 FY

AEMETIS, INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 +$262,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q1 2023 $262,000 -$262,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $0 +$215,000 01 Jan 2021 31 Mar 2021 10-Q 12 May 2021 2021 Q1
Q1 2020 $215,000 -$215,000 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021 2021 Q1
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.