Epsilon Energy Ltd. Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Epsilon Energy Ltd. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2025.
  • Epsilon Energy Ltd. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $99K, a 82.5% decline year-over-year.
  • Epsilon Energy Ltd. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$152K, a 119% decline year-over-year.
  • Epsilon Energy Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $1.37M, a 35.4% increase from 2023.
  • Epsilon Energy Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $1.01M, a 36.2% decline from 2022.
  • Epsilon Energy Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.59M, a 1776% increase from 2021.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)

Epsilon Energy Ltd. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$152K $99K -$466K -82.5% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $314K -$414K -$391K -1682% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 $705K -$290K -$668K -177% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q4 2024 $1.37M $453K +$580K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-19
Q3 2024 $792K $565K -$197K -25.9% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $990K -$23.2K -$419K -106% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 $1.41M $378K +$395K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q4 2023 $1.01M -$127K -$1.36M -110% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-19
Q3 2023 $2.37M $762K +$664K +675% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $1.71M $395K +$162K +69.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.55M -$17.3K -$39.3K -178% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.59M $1.23M +$682K +124% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $906K $98.4K +$778K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $128K $234K +$685K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$557K $22K -$641K -96.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $84.6K $552K +$2.09M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 -$2M -$679K -$494K -267% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$1.51M -$451K -$515K -801% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$994K $663K +$794K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$1.79M -$1.54M -$2.56M -251% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-01-06
Q3 2020 $767K -$185K +$1.07M +85.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$305K $64.4K -$1.16M -94.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $860K -$131K -$668K -124% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.53M $1.02M +$776K +320% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 $752K -$1.26M -$1.07M -584% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $1.82M $1.23M +$1.47M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $359K $537K +$751K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 -$393K $243K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-18
Q3 2018 -$184K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$238K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-16
Q1 2018 -$214K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14

Epsilon Energy Ltd. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.37M +$359K +35.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-19
2023 $1.01M -$574K -36.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-19
2022 $1.59M +$1.5M +1776% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 $84.6K +$1.87M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 -$1.79M -$3.32M -217% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-01-06
2019 $1.53M +$1.92M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 -$393K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.