COMSTOCK RESOURCES INC (CRK) Deferred Federal Income Tax Expense (Benefit) USD 2018 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Comstock Resources Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Comstock Resources Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5 M, a 114% decline year-over-year.
  • Comstock Resources Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $10.8 M, a 95.9% decline year-over-year.
  • Comstock Resources Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $52.5 M, a 75% decline from 2022.
  • Comstock Resources Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $210 M.
  • Comstock Resources Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$16.7 M, a 38.9% decline from 2020.
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $10.8 M -$5 M -$41.8 M -114% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $52.5 M $24.2 M -$60.9 M -71.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $113 M $4 M -$62.7 M -94% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $176 M -$12.4 M -$83.7 M -117% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $260 M $36.8 M +$50.2 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $210 M $85.1 M -$4.11 M -4.61% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $214 M $66.7 M +$79.7 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $134 M $71.3 M +$129 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $4.77 M -$13.4 M +$21.5 M +61.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$16.7 M $89.2 M +$63.6 M +248% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$80.3 M -$13 M +$22.7 M +63.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$103 M -$58 M -$44.5 M -329% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$58.5 M -$34.9 M -$46.4 M -404% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$12 M $25.6 M +$12 M +88.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$24.1 M -$35.6 M -$38.8 M -1220% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $14.8 M -$13.5 M -$20.4 M -298% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $35.1 M $11.5 M +$7.56 M +192% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $27.6 M $13.6 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $3.18 M -$679 K -17.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $6.83 M +$6.38 M +1415% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $3.94 M +$2.92 M +284% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 $3.86 M Aug 14, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $451 K Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $1.03 M Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.