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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 income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Independence Contract Drilling, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to Q1 2024.
- Independence Contract Drilling, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$231K, a 1677% decline year-over-year.
- Independence Contract Drilling, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.51M, a 63% increase from 2022.
- Independence Contract Drilling, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.77M, a 137% decline from 2021.
- Independence Contract Drilling, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $18.5M.
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 (%)