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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Energy Services of America CORP quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q2 2025.
- Energy Services of America CORP Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$10.4K, a 158% decline year-over-year.
- Energy Services of America CORP Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$585K, a 201% decline year-over-year.
- Energy Services of America CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$15.6K, a 103% decline from 2023.
- Energy Services of America CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $550K, a 15.7% increase from 2022.
- Energy Services of America CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $476K, a 922% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)