BLUE DOLPHIN ENERGY CO Deferred Income Tax Expense (Benefit) in USD from 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Blue Dolphin Energy Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to Q1 2025.
  • Blue Dolphin Energy Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $528K, a 65.8% decline year-over-year.
  • Blue Dolphin Energy Co annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.55M, a 8.22% decline from 2023.
  • Blue Dolphin Energy Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.44M.
  • Blue Dolphin Energy Co annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $528K -$1.02M -65.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q1 2024 $1.55M +$1.55M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2021 $0 -$15K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-17
Q1 2020 $15K +$15K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 $0 +$217K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 -$217K -$217K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-16
Q1 2017 $0 +$1.17M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 -$1.17M -$2.97M -165% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $1.81M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.55M -$118K -8.22% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-01
2023 -$1.44M -$1.44M Jan 1, 2023 Dec 31, 2023 10-K 2025-04-01
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $0 -$15K -100% Jan 1, 2021 Dec 31, 2021 10-K 2022-04-01
2020 $15K +$15K Jan 1, 2020 Dec 31, 2020 10-K 2022-04-01
2019 $0 +$216K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$216K -$216K 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 +$1.45M +67.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $2.15M +$7.91M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 -$5.76M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.