Epsilon Energy Ltd. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2018 to 2024

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 2018 to 2024.
  • Epsilon Energy Ltd. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $453K.
  • Epsilon Energy Ltd. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.37M, a 35.4% increase 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
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.