NATURAL GAS SERVICES GROUP INC Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Natural Gas Services Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Natural Gas Services Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1.45M, a 0.41% decline year-over-year.
  • Natural Gas Services Group Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $4.24M, a 131% increase from 2023.
  • Natural Gas Services Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.84M, a 260% increase from 2022.
  • Natural Gas Services Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $511K.
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 (%)

NATURAL GAS SERVICES GROUP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.45M -$6K -0.41% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 $1.46M +$1.31M +884% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 $148K +$159K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 -$11K -$134K -109% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $123K -$214K -63.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $337K +$269K +396% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $68K +$20K +41.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $48K +$1.31M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$1.27M -$1.4M -1038% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $135K -$456K -77.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $591K +$551K +1378% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $40K -$2.41M -98.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $2.45M +$298K +13.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $2.15M +$648K +43.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $1.5M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10

NATURAL GAS SERVICES GROUP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.24M +$2.4M +131% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 $1.84M +$1.33M +260% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 $511K +$3.11M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-17
2021 -$2.6M -$13.2M -124% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $10.6M +$11.3M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-18
2019 -$662K -$976K -311% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $314K +$21.9M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-31
2017 -$21.6M -$18.9M -695% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-31
2016 -$2.71M -$867K -47% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$1.85M -$8.69M -127% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $6.84M -$883K -11.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $7.72M +$751K +10.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $6.97M +$1.18M +20.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $5.79M +$1.55M +36.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $4.25M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.