Enservco Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Enservco Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Enservco Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • Enservco Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$16K.
  • Enservco Corp annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Enservco Corp annual Income Tax Expense (Benefit) for 2021 was $273K, a 2175% increase from 2020.
  • Enservco Corp annual Income Tax Expense (Benefit) for 2020 was $12K, a 62.5% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 -$273K -100% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 $273K +$261K +2175% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $12K -$20K -62.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-07-07
2019 $32K $0 0% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-23
2018 $32K +$593K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-20
2017 -$561K +$3.38M +85.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 -$3.94M -$3.52M -842% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 -$418K -$2.79M -118% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $2.37M -$707K -23% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $3.08M +$2.65M +622% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-19
2012 $427K +$1.32M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-20
2011 -$898K +$28.3K +3.05% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 -$926K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.