BLUE DOLPHIN ENERGY CO Current Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Blue Dolphin Energy Co quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2023.
  • Blue Dolphin Energy Co Current Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$246K, a 500% decline year-over-year.
  • Blue Dolphin Energy Co Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$512K, a 1149% decline year-over-year.
  • Blue Dolphin Energy Co annual Current Income Tax Expense (Benefit) for 2022 was -$307K.
  • Blue Dolphin Energy Co annual Current Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
  • Blue Dolphin Energy Co annual Current Income Tax Expense (Benefit) for 2020 was $15K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)

BLUE DOLPHIN ENERGY CO Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$512K -$246K -$205K -500% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 -$307K -$449K -$449K Oct 1, 2022 Dec 31, 2022 10-K 2023-04-03
Q3 2022 $142K $68K +$68K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $74K $115K +$115K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 -$41K -$41K -$41K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-04-03
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-17
Q1 2018 -$217K -$217K -$217K Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $0 $0 -$7.34M -100% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $7.34M $0 +$1.03M Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-16
Q2 2017 $6.31M $0 +$1.53M Apr 1, 2017 Jun 30, 2017 10-Q 2017-10-12
Q1 2017 $4.77M $0 +$1.17M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $3.61M $7.34M +$7.69M Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 -$4.08M -$1.03M -$1.72M -250% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-16
Q2 2016 -$2.36M -$1.53M -$1.64M -1623% Apr 1, 2016 Jun 30, 2016 10-Q 2017-10-12
Q1 2016 -$721K -$1.17M -$3.16M -159% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $2.43M -$344K +$5.54M +94.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$3.11M $688K +$666K +3001% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$3.77M $101K +$26.6K +35.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$3.8M $1.99M +$1.79M +883% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$5.59M -$5.89M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $22.2K +$22.2K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $74.2K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $202K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q3 2013 $0 -$2.5K -100% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
Q4 2012 $9.68K -$5.97K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $2.5K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$17.4K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $30.6K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15

BLUE DOLPHIN ENERGY CO Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$307K -$307K Jan 1, 2022 Dec 31, 2022 10-K 2023-04-03
2021 $0 -$15K -100% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-03
2020 $15K +$15K Jan 1, 2020 Dec 31, 2020 10-K 2022-04-01
2019 $0 +$260K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$260K -$260K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $0 -$3.61M -100% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $3.61M +$1.17M +48.2% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $2.43M +$8.02M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 -$5.59M -$5.68M -6360% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $89.3K +$79.6K +822% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $9.68K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.