Deferred Income Tax Expense (Benefit) in USD of DAWSON GEOPHYSICAL CO from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DAWSON GEOPHYSICAL CO quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • DAWSON GEOPHYSICAL CO Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was -$96K.
  • DAWSON GEOPHYSICAL CO annual Deferred Income Tax Expense (Benefit) for 2024 was $1K.
  • DAWSON GEOPHYSICAL CO annual Deferred Income Tax Expense (Benefit) for 2023 was -$121K, a 204% decline from 2022.
  • DAWSON GEOPHYSICAL CO annual Deferred Income Tax Expense (Benefit) for 2022 was $116K, a 11500% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DAWSON GEOPHYSICAL CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 -$96K 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 -$25K 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q1 2020 $79K 01 Jan 2020 31 Mar 2020 10-Q 07 May 2020
Q1 2018 -$33K -$17K -106% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 -$16K +$1.02M +98.5% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q1 2016 -$1.03M +$2.39M +69.8% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 -$3.42M -$3.99M -697% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 -$1.95M -$133K -7.32% 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017
Q1 2014 $573K +$1.5M 01 Jan 2014 31 Mar 2014 10-Q 18 May 2015
Q4 2013 -$1.82M 01 Oct 2013 31 Dec 2013 10-QT 23 Mar 2015
Q1 2013 -$931K -$840K -920% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 -$91.2K +$399K +81.4% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 -$491K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012

DAWSON GEOPHYSICAL CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1K +$122K 01 Jan 2024 31 Dec 2024 10-K 02 Apr 2025
2023 -$121K -$237K -204% 01 Jan 2023 31 Dec 2023 10-K 02 Apr 2025
2022 $116K +$115K +11500% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $1K -$9K -90% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2023
2020 $10K +$33K 01 Jan 2020 31 Dec 2020 10-K 18 Mar 2022
2019 -$23K +$734K +97% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021
2018 -$757K -$1.52M -199% 01 Jan 2018 31 Dec 2018 10-K 06 Mar 2020
2017 $763K +$6.33M 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 -$5.56M +$8.48M +60.4% 01 Jan 2016 31 Dec 2016 10-K 06 Mar 2019
2015 -$14M -$8.3M -144% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 -$5.75M -$2.44M -73.6% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2015
2013 -$3.31M -$3.67M -1020% 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015
2012 $360K -$2.11M -85.4% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $2.47M +$2.32M +1585% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $147K 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.