Income Tax Expense (Benefit) in USD of WOLF ENERGY SERVICES INC. from 2011 to Q2 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
Wolf Energy Services Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q2 2023.
  • Wolf Energy Services Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $3.24K.
  • Wolf Energy Services Inc. annual Income Tax Expense (Benefit) for 2022 was $37.2K, a 56.2% decline from 2021.
  • Wolf Energy Services Inc. annual Income Tax Expense (Benefit) for 2021 was $85K.
  • Wolf Energy Services Inc. annual Income Tax Expense (Benefit) for 2013 was $0.000.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

WOLF ENERGY SERVICES INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $3.24K +$3.24K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-21
Q4 2022 $21.7K +$21.7K Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-07
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q4 2021 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2014 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-14
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14

WOLF ENERGY SERVICES INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $37.2K -$47.8K -56.2% Apr 1, 2022 Mar 31, 2023 10-K 2023-06-26
2021 $85K Apr 1, 2021 Mar 31, 2022 10-K 2023-06-26
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2014-03-28
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-03-28
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.