EVO Transportation & Energy Services, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EVO Transportation & Energy Services, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2022.
  • EVO Transportation & Energy Services, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $11K, a 57.1% increase year-over-year.
  • EVO Transportation & Energy Services, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $111K, a 38.8% increase from 2021.
  • EVO Transportation & Energy Services, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $80K.
  • EVO Transportation & Energy Services, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$358K, a 93.5% increase from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $11K +$4K +57.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-01-30
Q1 2021 $7K +$104K Jan 1, 2021 Mar 31, 2021 10-Q 2023-01-30
Q1 2020 -$97K Jan 1, 2020 Mar 31, 2020 10-Q 2022-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.